Manager - Recruitment at Scripting Success
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Senior Manager - Finance MIS - CA (5-9 yrs)
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
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