This role will primarily focus on Financial Analysis and Planning, Management Information Systems (MIS), Corporate Finance and Accounting, as well as Budgeting and ensure timely and accurate reporting of Management Information Systems (MIS).
How you will do it
Monthly, Quarterly Forecasting & Annual Budgeting
Monthly Variance analysis of Revenue, Cost, SGA, Mark up
Day to day supervision of FP&A activity
First level Analysis of data, Monthly MIS Report Preparation
Analysis of SG&A Trend & cost control initiatives
experience in the areas of Financial Analysis & Planning, MIS, Corporate Finance & Accounts, Budgeting
designing effective plans & strategies with a view to achieve business objectives and ensure top line and bottom-line objectives
Establishing short term / long term budgets
overall accounting functions including preparation of management & statutory books of accounts, reconciliation statement & financial statement, P&L A/c, Balance Sheet and reviewing Operating Margin, AR / AP management, ensuring compliance with time & accuracy norms in tune to Indian Accounting Standards & US GAAP.
Preparing Quarterly forecasting & reviewing Variance Analysis (Actual vs. Forecast) every month end .
Quarterly review & updating of product standard costing & Price list issue to channel partners
Preparing MIS reports and other statements to provide feedback to top management on financial performance viz. fund management, credit control, profitability, etc.
What we look for
7-8 years of experience in the areas of Financial Analysis & Planning, MIS, Corporate Finance & Accounts, Budgeting
