Branch Manager
HDFC ERGO General Insurance·Goa
- Can I apply
- Open to any education · Mid level
- Pay
- Pay not stated
- Source
- From the company's careers page · 2 days ago
- How to apply
- On HDFC ERGO General Insurance's site: short form, ~5 min
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About the role
Executive/Sr. Executive Finance at Siemens. Financial Planning & Reporting.
What you'll do
- Financial Planning & Reporting
- Ensure timely and accurate financial planning, forecasting, and reporting activities for the factory
- Prepare annual budgets and factory target agreements
- Monitor financial performance against budgets and forecasts, highlighting key risks and opportunities
- Conduct variance analysis of KPIs versus budget and forecast, recommending corrective actions
What you need
- IFRS
- Accounting
- Costing
- Reporting
- Variance analysis
- Working capital
- Chartered Accountant or CMA or MBA
Good to have
- SAP
- ERP
- Cash flow
- Internal controls
- Month-end close
- Reconciliation
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