The key responsibilities are to provide accurate and data-based information on company s profitability, solvency, stability and liquidity and will have to research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.
Job Description
Responsibilities and Accountabilities:
- Preparation of monthly MIS for different business streams and departments.
- Monitor the key metrics of each of the business units and the company as a whole.
- Provide the basis of integrating key business metrics with the financials.
- Consolidation of departmental MIS to the company level.
- Analyze key variances on a monthly basis and the impact on the financials.
- Preparation of annual budgets and monitoring monthly performance based on this.
- Generate both periodic and adhoc reports as needed.
- Providing trend analysis and insights on productivity margins.
- Providing recommendations based on the analysis.
Job Specifications
- CA Qualified or MBA Finance
- Nature of Experience: Strong in Excel and in extracting mining data
- Length of Experience: Fresher to 03 years.
Skill Set Personality Traits Required
- In-depth understanding of the business is essential.
- Ability to meet stringent deadlines on reporting and analysis.
- Good communication and interpersonal skills.