Manager/Senior Manager

Sterling Talent

Mumbai

5-7 Years

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Posted 21 hours ago
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Job Description

Annual Budgeting Quarterly Forecasting Monthly Flash - Revenue PL
Variance Analysis of Actual vs Budget/Forecast
Clientwise Revenue Reporting
Key Performance Metrics Reporting Trends, etc
Customer Product Profitability
Costing including for Intercompany
Commission Bonus calculations
Reporting for Board Meetings etc.
Requirements:
5-7 years of relevant experience preferably in a multinational set up
Experience of automation and use of appropriate tools/software such as Power Bi
Knowledge of accounting concepts. Exposure to Oracle, HFM, Adaptive, etc would be added advantage
Well versed with MS-Office applications like MS-Excel, MS-Word,Advanced Excel
Commerce graduate + Accounting qualification/CA/Cost Accountant
Strong oral written communication
Good Reporting and presentation skills
Good in Analytics
Flexibility to work in a regional set up flexible time zones
High attention to detail with the ability to make sense of complex and high quantity information

More Info

Job Type:

Permanent Job

Industry:

Recruiting, Staffing Agency

Role:

Financial /Business Analyst

Function:

Finance & Accounts

Employment Type:

Full time

Open to candidates from:

Indian

About Company

Sterling Talent

At Sterling Talent Services, we endeavor with a firm resolution that we are an extension of our client and therefore we perform as a responsible mediator of their organisation. We have an established database of a variety of prospective candidates, and we continually emphasis on upgrading the database by exploring new sourcing resources. We understand that each client is unique, so we try provide to their requirements accordingly with a spectrum of fresh perspective & young talent of management professionals, capable to provide high degree of solutions. We perform our best to provide customized solutions to our clients keeping in view the dynamic range of Clients’ corporate culture, management style and vision. Our mission is “To emerge as a respectable Human Resource Solutions Company, synergizing with our clientele to provide world-class human capital solutions, proving to be of great value to client organisations”.

Job ID: 119071055

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