:
- Prepare Monthly, Quarterly, Yearly MIS as required by Management.
- In-depth analysis of monthly financial performance vis- vis Budget / Outlook, past performance with inputs from Business units / Corporate functions and preparation of insightful MIS for senior management.
- Close coordination and liaison with Corporate Accounts/Plant Accounts/Finance teams to ensure consistency between Financial and Management reporting.
- Internal and external benchmarking on key financial / business parameters.
- Perform ad hoc analysis where required to assist in management decision making.
Desirable from candidate :
- CA/MBA Finance with 2-3 years of post-qualification experience in similar domain
- Understanding of key business drivers, P&L/ Balance Sheet Analysis, Contribution analysis
- Presentation and Communication skills, Data Integrity and Timeliness.
- Good command on MS Excel and Power Point.
- Working in SAP environment is an added advantage.
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