HR at Qube Cinema Technologies Pvt. Ltd
Views:564 Applications:147 Rec. Actions:Recruiter Actions:1
Qube Cinema - Senior Manager - Business Finance - CA (4-6 yrs)
- Own end-to-end reporting and MIS delivery for multiple projects. Be responsible for ensuring the timeliness and accuracy of all reports
- Prepare monthly profitability, cash flow and Balance Sheets for different business units. Deep Dive and carry out flux analysis.
- Preparation of periodic Budgets, Forecasts and analysing the variance of actuals with the same.
- Develop agenda and Business functions to review performance and productivity.
- Assist in the automation of MIS reports and preparation of dashboards.
- Assist in developing reports and tools to give daily and weekly visibility to Sr. Management.
- Create miscellaneous business cases and financial models for operations supported by data and analytics.
- Collaborate with a wider range of stakeholders like the Business Heads & Function Heads to understand their data requirements and provide the same.
- Collaborate with Sr. Management to assist in developing strategies for various new and existing business lines.
Skills Required :
- Good Presentation and communication skills.
- A keen eye for identifying patterns & trends in numbers.
- Good analytical skills.
- Ability use advanced Excel.
- Knowledge of SQL , Python added advantage
Qualification : Chartered Accountant