Manager - Total Gross Margin - Finance - CA

Description:

ONLY CA/ CHARTERED ACCOUNTANTS TO APPLY.

Job Purpose:

- Provide support to the business through regular detailed P&L MIS and analytics.

- Regular improvement in the MIS generation process to attain maximum automation.

- Assist in setting up & maintaining a strong control environment for reporting GL recons, Dealer Signoffs, Checks & Balances, etc.

- Support for adhoc reporting requests from business on a case to case basis.

- Manage New Projects in treasury relating to finance.

Key result Areas:

- Produce detailed & accurate desk wise P&L reporting for Treasury & Global markets with maximum automation and control framework.

- Ability to handle customer level profitability MIS process, drive improvements and manage queries of relevant stakeholders.

- Drive automation of reporting and enhancements in all spheres of financial & management reporting in line with expectations from business.

- Ability to build robust system of controls to align financials to financial and management reporting processes revenue double count; reconciliation with GL, etc.

- Good understanding of treasury and Global markets business.

- Investments P&L associated recon.

- To assist in annual planning and strategic planning exercise.

- Ensure proper recognition of revenues and expenses of the business.

- Knowledge of IFRS and funding transfer pricing.

Knowledge, Skills and Experience:

- Chartered Accountant preferably having an experience of 5 -7 years experience in MIS related activities or financial reporting.

- Have a good understanding of all the key Treasury products.

- Should possess strong analytical skills, Excel and Powerpoint.

- Working knowledge of Bloomberg system preferred.