Manager-Management Accounting-Pune

Manager-Management Accounting-Pune

1 Nos.
81546
Full Time
4.0 Year(s) To 5.0 Year(s)
25.00 LPA TO 28.00 LPA
Accounts / Finance / Tax / CS / Audit
NBFC/MFI
Job Description:

 

  • One point of contact for all Management Reporting related data flow from all businesses in the company

 

  • Preparation of Monthly Management reporting (Monthly business wise financial trackers) with ratio analysis for decision making for top management.

 

  • Support businesses with next month financial estimates for presentation to top management & inclusion in their monthly decks

 

  • Help each business & support functions track their budget v/s actuals on a monthly basis

 

  • Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company

 

  • Preparation of Half Yearly Reforecasts of the budgets of the Company

 

  • Planning: Preparation of Long Range Plan (LRP) of the Company

 

  • Preparation of Quarterly Board Presentation & monthly Finance deck

 

  • Continuous engagement with all business teams; assist in new business simulations, forecasting based on changed business environment / dynamics

 

  • Ensure monthly reconciliation of Management accounts and Financial Accounts

 

Company Profile

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