Deputy Manager/ Manager- Finance

Impact HR Services Pvt.Ltd
  • Mumbai
  • 10-15 lakh
  • 5-10 years
  • Views
  • 28 Mar 2017

  • Customer Service

  • Automobile/ Auto Components
Job Description

Monthly Financial Reporting (Profit & Loss Account, Balance Sheet)

Dashboards, MIS Reporting and Data Analytics

Preparation of monthly quarterly Management packs , Review decks & getting into discussions with Finance Management, as necessary

Financial Planning and Analysis, Variance analysis

Rolling Forecasts, Prepare Annual operating plan, Budgeting & forecasting

Timely presentation of Ind AS Compliant Consolidated Financial statements for each Quarter ending and Annual Financial statements

Ensure Quarterly Limited Review of Consolidated Global Accounts by Statutory auditors.

Publication of Quarterly Results, Presentations for Board

Conversant with information systems like SAP, Hyperion, Cognos

Systems and Process Oriented

Handling Indian Accounts Standard with Finance, MIS and Data Analytics activities with Pharma, Paints, Automobiles, Electronics Industry. Must have ideally worked on Hyperion, Cognos software. Experience in working on SAP will be an added advantage.

Competencies/Skill sets for this job

Mis Sap Hyperion Cognos Data Analytics Budgeting Forecasting

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About Organisation

Impact HR Services Pvt.Ltd