Job Description

Senior Executive Finance

Manage and drive Financial Planning and Analysis(MIS Function) of Print and other verticals.

1. Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales & expenses.

2. Prepare presentations and MIS deck for Senior Management Team/Stakeholders.

3. Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.

4. Lead the team and drive financial analysis and reporting.

5. Oversee and manage the continued development of Budgeting, Financial Forecasting & Operating Plans.

6. Ad-Hoc Reporting and Analysis.

7. Implement and work with a Business Intelligence Tool and Dashboard reports.

8. Improve performance by evaluating processes to drive efficiencies and understand ROI in terms of costings, pricing and new projects.

9. Analyse information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

1. Good knowledge of Accounting and interpreting financial data

2. Knowledge of business modeling.

3. Very good in communication and presentation skills.

4. Financial Accounting.

5. Expert knowledge of Excel & Powerpoint

6. CA preferred/MBA Finance (With at least 7-8 years of post qualification experience in FP&A role)

7. Experience/Through Knowledge of GAAP(Genrally accepted accounting standards/Process)

8. Savy with computers (Powerpoint, Excel & Macros)

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