Position Title Manager/ Sr. Manager
Department Finance
Reporting To CFO
Location of Position Yerwada, Pune
Total Experience 8 to 10 years
Relevant Experience 8 to 10 years
Educational Qualification CA
Specific Requirement(IF Any) Excellent Communication and Presentation skills, Interpersonal skills, Drive & influence agendas, Eye for details, Accuracy in workings, Team management
Role & Responsibilities
- MIS & Analytics
- Analyze current and past trends in KPIs including all areas of revenue, expenses and CAPEX
- Monitor performance indicators, highlighting trends and analyzing causes of variance
- Quarterly and Monthly Financial reports
- Develop financial reports and analyses to support strategic initiatives
- Commercial Controlling
- Establish and coordinate the budgeting systems and procedures; compile, monitor, and analyze a consolidated annual budget plan; and monitor actual performance against budget, identify and analyze variations.
Manage company's budget, analyze revenues and expenses by product or product line.
- Banking & Treasury
- Analyze the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast the organization's short, medium, and long-term cash flow position.
- Exploring investment options
- Maintaining banking relations and optimize services from the bankers
- Monthly review and verification of bank charges
- Ensuring compliance relating to EEFC, FIRC, BRC requirements
- Automation
- Understand and analyze process efficiencies within the financial reporting domain and related automation
- Drive and execute automation projects related to finance function along with IT department.
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