Manager - Finance And Accounts

About the role

Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review. Extract branch level data each month from System, Data massaging and analysis thereof Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Cost front) and work on large variances

What you'll do

• Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Cost front) and work on large variances
• Perform detailed cost allocation based on set guidelines and continually work on assumptions to see things can be further improvised while ensuring it's simple and…
• Work on the automation of certain Processes, MIS, Tableau etc
• Design the Opex dashboards with Tableau tool and analysis thereof
• Assist in developing standard metric that can be used for business inputs as well as showcasing and measuring performance standards

What you need

• 3–6 yrs of experience
• MIS reporting
• Budgeting
• Excel
• Forecasting
• Tableau
• PowerPoint
• Chartered Accountant or MBA