Assistant Manager/Deputy Manager - Business Finance - CA Incumbent will be responsible for creating various management reports for critical stakeholders. Below Are The Key Responsibilities Provide support for preparation of monthly/Quarterly results and MIS. Support Preparation of the annual budgets, quarterly forecasts and ensure accurate and timely information is provided to the stakeholders Prepare variance analysis on a monthly basis and highlight key issues and unusual items and provide recommendation to remediate Support closure of internal audit and statutory audit. Understand key drivers of the P&L, detailed review of cost lines - events, news service & dispatch, marketing, overheads. Anchor competition benchmarking and analysis, support volume and value share analysis. Anchor GL level review of expenses and ensure correct provisioning and accrual on monthly basis. Support preparation of review decks for monthly results, board meeting & chairperson reviews. Collaborate and support business team in preparation of P&L for events and marketing activities. Support business teams in preparation of business cases Business performance reporting/management reporting exposure, Communication Skills, Influencing Skills & Proficient knowledge of excel. Should have an excellent skills in MS Office Have the ability to identify and quantify financial impact of opportunities with limited data Be able to efficiently manage time and keep track of multiple schedules, meetings, and initiatives Have strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements Be able to possess a strong combination of business acumen, strong financial & analytical, project/process management. Have strong verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner. Good understanding of SAP to have added advantage. (ref:iimjobs.com),
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: HT Media - Assistant Manager/Deputy Manager