Manager / Senior Manager – Business Finance
Job description:
- Own end-to-end reporting and MIS delivery for multiple projects. Be responsible for ensuring the timeliness and accuracy of all reports
- Prepare monthly profitability, cash flow and Balance Sheets for different business units. Deep Dive and carry out flux analysis
- Preparation of periodic Budgets, Forecasts and analysing the variance of actuals with the same
- Develop agenda and Business functions to review performance and productivity
- Assist in the automation of MIS reports and preparation of dashboards
- Assist in developing reports and tools to give daily and weekly visibility to Sr. Management
- Create miscellaneous business cases and financial models for operations supported by data and analytics
- Collaborate with a wider range of stakeholders like the Business Heads & Function Heads to understand their data requirements and provide the same
- Collaborate with Sr. Management to assist in developing strategies for various new and existing business lines
Skills Required :
- Good Presentation and communication skills
- A keen eye for identifying patterns & trends in numbers
- Good analytical skills
- Ability use advanced Excel
- Knowledge of SQL , Python added advantage
- Qualification : Chartered Accountant
- Experience: 4 - 6 years
Job Location: Mylapore, Chennai.
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