- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of Monthly P&L report (MIS). Working on financial statements including trail balance
- Budgeting for annual, quarter and monthly rolling basis and comparison with actuals.
- Preparation of department wise cost tracking against budget along with variance analysis for all heads of expenses
- Review of ledger on regular basis for cost control activity.
- Cost optimization initiatives and review of cost trends
- Weekly Dashboard for tracking of Key KPI against Target
- Develop detailed financial models and analyse them to support business decisions
- Board Meeting, Audit Committee Meeting and investor and other presentation
Implementing system and process to automate to increase working efficiency
Preferred candidate profile:
- Excellent PPT / Excel Skills -proficiency in using pre-defined formulas, creating charts, building macros etc.
- Should be good in relationship building and working with the team.
- Credible and comfortable in dealing with other departments.
- Excellent in written and verbal communication
- Candidate should be comfortable in quickly turn around with strict timelines
