Assistant Manager - Financial Reporting Key Responsibilities: - Monthly preparation of MIS and Segment wise P&L account. Preparing, weekly, and monthly performance reports of various business verticals. Work closely with the finance and accounts team to question and clarify trends. - Allocate cost to various segments and identifying cost optimization opportunities across verticals. - Analysis and tracking of all competitors and circulating competitor's financial statement to central and leadership team. - Tracking all listed Companies on the technology space and creating Financial forecasting, Reporting, and tracking of operational metrics. - Gathering business updates on a regular basis and publishing results on a monthly/quarterly basis. - Preparing EBITDA level statements for separate business streams. - Ensure maintenance of Data archives for easy consumption whenever required. - Comparison of actuals with AOP on a monthly/ quarterly and circulate the reports to the relevant stakeholders. - Should be on top of numbers and have ability to read the trends - Ad-hoc reports as and when required by segments/ BU Required Skills: - Educational Qualification: MBA Finance with minimum 4 years of experience in Business Finance/ FP&A - Technical skills: Advanced MS Excel, MS word and ERPs

Bangalore

Porter.in - Assistant Manager - Financial Reporting 

Job Description for Porter.in - Assistant Manager - Financial Reporting  in SMARTSHIFT LOGISTICS SOLUTIONS PRIVATE LIMITED in  Bangalore for (4-8) years of experience. Apply Now!