Oremus - Manager - Finance

About the client:

- Company Name: Oremus Corporate Services

- Industries: Banking / Financial Services / Broking

- Company Type: Fortune 500

- Funding Stage: Other

- Headquarter Location: Hyderabad

- Nature of Offering: Service

- Founding Year: 2000

- No of Employees: 201-500

Oremus is a more than decade old back-office services company, specializing in development, accounting, payroll and compliance servicing clients globally in UK, US, Europe and other Geographies. We are looking at increasing our employee strength to support our ever-growing clientele in India and overseas across industries. For more details about the company please go through our company website https://oremuscorp.com/

Job Description:

- Preparation of annual budgets and Quarterly forecasts.

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

- Providing meaningful, concise and clear variance analysis to the Senior management on financial issues and performance.

- Analyze complex financial information and reports to provide accurate and timely inputs to the management for decision making purposes.

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

- Provide commentary for material fluctuation in BS & P&L items.

- Responsible for weekly, monthly, quarterly & yearly reporting. Also addressing BOD queries during board meetings.

- Preparing dashboard & MIS for governance call & internal reporting.

- Interaction with clients for understanding new businesses and also presenting dashboards via daily, weekly & monthly calls to discuss progress & issues.

- Preparation of Financials Statements as per IFRS/USGAAP/IND AS/IGAAP.

- Preparation & Analysis of Costing of Product.

- Experience on ERP implementation.

- Preparation & Analysis of projections.

- Hands on experience in MS Excel, MS word etc.