Posted By
Posted in
Banking & Finance
Job Code
1571402
Role Summary:
Candidate will support the leadership in managing the entire accounting lifecycle of the company and its project SPVs. The role involves ownership of accurate financial reporting, statutory compliance, audit coordination, and implementation of financial controls across multiple entities.
Key Responsibilities:
Roles & Responsibilities:
- Preparation and analysis of monthly Investors' MIS report & performance review deck.
- Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders /shareholders for review and business decision making.
- Review of financial / non-financial KPIs & business performance on a monthly basis.
- Leveraging on data analysis and analytics to bring business insights, challenges and opportunities.
- Monitoring of organization wise budget - Opex and Capex. Ensuring spends management.
- Budget vs. actual variance analysis at various levels/dimension to understand & decipher the performance.
- Actively participating in the Annual Business Planning Exercise.
- Preparation of monthly rolling forecasting for all the functions/ line items/revenue/expenses.
- Providing accurate and timely information for strategic and operational decisions.
- Participating in various cross functional forums and initiatives (e.g. S&OP process)
- Working closely with the Controllership Team on the month end activities as per the month end closing process & timelines.
- Finance business partner to others functions on various activities/work streams.
Educational Qualifications:
- Chartered Accountant or MBA finance from reputed institute with 3+ years of post qualification experience in MNCs/Large Indian Corporate.
Experience with Big 4 is a must.
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Posted By
Posted in
Banking & Finance
Job Code
1571402