Senior Finance Manager (Only CA from Big4)
Key Roles & Responsibilities -
- Manage revenue and cost closures for multiple centres by working closely with business teams.
- Ensure revenue recognition and cost provision adhere to accounting norms
- Review and report Centre level P/L
- Prepare Budget v/s Actuals for center P/L
- Prepare and review detailed variance analytics and highlight key movements
- Perform P&L analysis for all forecasting cycles, including understanding the corporate functions variances (vs. budget/prior year) and related risks and opportunities to the current forecast
- Manage management and Investor Relations requirements
- Provide analytical, financial modeling and decision-making support for ad-hoc analyses
- Lead projects to automate and scale reporting on key capacity metrics and growth drivers
- Ensure data integrity and reporting accuracy across the organization
Skills & Qualification Required
- 3+ years of Finance experience
- MBA and/or CA preferred
- Masters degree in finance, Accounting or related field
- Must possess advanced Excel and PowerPoint skills
- Excellent financial modelling and financial analysis skills
- Excellent oral and written communication skills and presentation skills
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