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21/11 HR
Manager - Recruitment at Scripting Success

Views:670 Applications:211 Rec. Actions:Recruiter Actions:0

Senior Manager - Finance MIS - CA (5-9 yrs)

Mumbai Job Code: 866206

Education Requirement:

- Qualified CA

- 5 - 8 years of relevant experience (in MIS)

- Worked in mid corporate - Hands on Experience

- Good in Excel and PPT

Experience Requirement:

1 Extremely strong fundamentals in MIS reporting

2 Excellent multi-tasking skills

3 Presentation skills

4 Good written & oral communication skills

5 Good in Excel - MIS

Broad KRA :

1 Prepare Monthly Management reporting (Monthly financial trackers) with ratio analysis for submission & strategic decision making for top management.

2 Ensure tallying of Management reporting Trackers with Financial reporting on monthly basis

3 Prepare Business wise profitability for all Business

4 Assist in preparation of Annual Operating Plan of the company

5 Assist in preparation of Long Range Business Plan of the company

6 Continuous engagement with all business teams

7 Preparing and maintaining regular MIS reports for senior management

8 Analyzing costs, revenues, trends, financial commitments and obligations and developing forwardlooking predictive models to provide insights

9 Ensuring confidentiality of financial data and proprietary information

Checklist:

1 Daily cash flow.

2 Weekly review meeting on MIS and other details with Group FC

3 Monthly MIS analyses report in agreed format.

4 Daily closure call with Advisor to Board.

5 Any flags to raised on daily call.

6 Analyses on Ratios

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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