Finance Manager
Job Description
Job description
- Gather financial data from various departments
- Analyzing Cost drivers and there Significance
- Building models to optimize the cost and designing rates and Payouts
- Identify areas for cost optimization through process improvement analysis.
- Recommend cost-saving measures and implement strategies to reduce expenses.
- Evaluate vendor performance and negotiate better pricing terms.
- Prepare comprehensive cost analysis reports with actionable insights for management.
- Present findings to key stakeholders, including senior management and cross-functional teams.
- Collaborate with operations to understand their cost drivers and address concerns.
Required Skills:
- Proficiency in MS Excel, including advanced functions and data analysis tools.
- Proficiency in Writing complex query in SQL language and also be able to build dashboards which shows insights
- Strong analytical and problem-solving abilities
- Excellent communication and presentation skills
- Attention to detail and ability to work independently
- Collaborative approach and ability to work with cross-functional teams
More Info
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Key Skills
About Company
Skills:
cash flow reporting , General Ledger (GL) scrutiny, Ms Excel, fixed asset governance, preparing audit schedules, process walkthroughs, P&L variance analysis, accrual accounting, balance sheet reconciliations, Audit Support, US and EMEA accounting standards
Skills:
Power Bi, Excel Macros, Ms Excel, Netsuite, Gst, Ind As, Oracle Erp
Skills:
financial modelling), MS Excel (pivot tables, Bill of Materials (BOM), ERP systems (Tally Prime, BUSY), Vlookup, GST compliance, Fund flow planning, Cost audit requirements, Variance Analysis, Bank Reconciliation, MIS reporting, Manufacturing cost accounting
Skills:
commercial reporting , Financial Forecasts, Attention To Detail, Billing Governance, Billing Processes, Financial Governance, Incentive Tracking, Budgeting, revenue recognition, collections management, Stakeholder Management, Forecasting, Client MIS Management Reports, Contract Management, Revenue Management, commercial finance, Client Audits, Variance Analysis, Communication Skills, Chartered Accountant CA, Critical Thinking, Analytical Problem-Solving, Business Finance, Client Finance, Client Profitability
Skills:
Advanced Excel, Power Query, Sql, Data Analytics, Dashboards, Pivot Tables, Budgeting, Financial Modelling, Forecasting, Investor Board Reporting, INDEX MATCH, Variance Analysis, ERP Systems, SUMIFS, MIS Trackers, CRM Management