METRO Global Business Services - Assistant Manager - Finance Controlling - CA

Designation code : Assistant Manager

Job experience : Min. 4 years

Qualification : Chartered Accountant

Essential characteristics :

- Min. 60% through out in academic qualifications (except the professional degree)

- Professional degree- C.A.

- Good communication skills.

- Approachable

- Should be able to demonstrate patience in inter-departmental or cross-country communications.

- Good command over MS excel, word, power-point.

- Prior experience in SAP is preferred.

- MNC exposure preferred.

Job profile :

-Budgeting & forecasting :

- Responsible for the complete budget process & preparation.

- Responsible for the forecasting process & preparation.

- Coordinate necessary input from related stakeholders.

- Preparation of various analysis (Budget vs. Actual, FC).

- Reporting of KPI's incl. variance analysis and commentary.

- Management Reporting.

- Preparation of other management reports.

- Responsible for risk reporting.

- Ad-Hoc Analysis reporting.

- Conducts regular reviews of the implemented risk & control matrices.

- Is responsible for the preparation of the quarterly internal control reports. Liaise with Group internal group audit.

Controlling :

- Complete command over controlling activities.

- Initiate cost vs billing project.

- Responsible for preparing the cost center / profit center wise revenue billing details. (i.e. Accounting view).

- Responsible for consolidating the cost center / profit center wise revenue billing details (i.e. Management view).

- Investigate the gaps in billing (Accounting view vs Management view).

- Timely management reporting of billing analyses.

- Responsible for conducting efficiency analyses of different verticals in the company.

- Responsible for developing functional efficiency model as a metrics for evaluating efficiency gains.

- Participate in deep drive efficiency evaluation of billable cost center / profit center.