Senior Manager

About the role

This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Functional Controlling" and includes jobs primarily concerned with Strategic and operational controlling, cost analysis of operative processes and investments and the related management reporting, for a range of regional, functional organization units.

What you'll do

• Variance analysis – Month on Month Actuals, Plan to Actuals, Plan to Forecast
• Budgeting and Tracking regularly
• Periodic Financial MIS reports
• KPI tracking on regular basis
• Good at Excel and well versed with ERP packages (Preferability Microsoft dynamics Navision)

What you need

• 8–14 yrs of experience
• Excel
• MIS reporting
• Budgeting
• Variance analysis
• Month-end close
• Forecasting
• Chartered Accountant

Good to have

• Power BI
• Audit
• Compliance
• GST
• Microsoft Dynamics
• Ind AS