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KGS - CMT - Manager- Finance


Source:
TIMESJOBS.COM
Location:
DL
Date:
22-11-2016
Job Code:
58320903
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
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Job Details

ROLE & RESPONSIBILITIES Preparation of monthly MIS reports for Management. Variance Analysis of P&L items and providing adequate commentary explaining the reasons of variances. Liaise with Business Units contacts to deliver Variance/Trend analysis Production of monthly financial reports regarding trends, variances, profitability, and performance measurement. Preparation of budget and forecast including headcount as per Management guidelines Handling ad-hoc queries from Management and clients Implement new processes within stipulated time and improving the existing processesJob Description>> SKILLS & QUALIFICATIONS To succeed in this demanding role you will need to demonstrate the following skills and experience Hands on experience in FP&A / Forecasting / Budgeting / Accounting. Good exposure in GL closure activities during month end Production of monthly financial reports regarding trends, variances, profitability, and performance measurement Generation and review of monthly MIS reports with analysis. Knowledge of accounting concepts i.e. accruals, pre-payments, provisions etc. Review of monthly income statements and financial position of the legal entities handled by the team and submission of analysis to Management Review of Balance Sheet alongwith schedules Knowledge of Oracle and Hyerion Essbase is essential Sound knowledge of MS excel and Power Point Excellent communication skills Prior experience in data management Ability to handle large volume of data Strong analytical and problem solving skills Financial modeling, graphing, and reporting Adaptability to work with different people, multitasking and can do attitude >> QUALIFICATIONCA with 7+ years of experience
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 7-12

Requirements

Chartered Accountant/CPA | Cost Accounting/ ICWA
Applying for this job will take you to an external site

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