Financial Associate Manager needed in an Education Group inBangalore
2 weeks ago
NoteImmediate joiningneeded
Qualification:MBA (Fin)/CA(Inter)/ICWA/CMA
Experience:Minimum 45 years of managerial role inMIS/budgeting/forecasting/varianceetc
Shouldhave worked with Schoolsearlier
TechSkills: Tally Prime ERP MS Excel application (advanced) &PowerPoints
Key Responsibilities:
Assistindeveloping&maintainingfinancialmodelsandbudgettemplatestodrivetheannualbudgetplanningprocessensuringdataquality&accuracy.
Providetimelyfinancialreportsandanalysisagainstbudgetwithdataaccuracy&integritytofacilitatedecisionmakingachievebudgetgoalsandstrategicplans.
Assistinreviewingvariancestofinancialbudgetprojectionsforrootcauseanalysis&facilitateaptsolutions.
AssistindrivingfinancialpresentationforgoverningboardfinancegovernancecommitteeandothersubcommitteesmeetingtoFinanceHead.
Providemeetingpptschartsgraphsforboardpresentationperagendamaintainmeetingnotesactionitemsandminutescirculation.
Managecashflowplanningandensureadequatefundsforplannedbudgetedoperations&capexprograms.
Drivemultiyearfinancialprojectionsthroughfinalizationforinternal&externalstakeholderssubmission.
Developmonthlyspendingreportsabstractsandchartstopresentdataforkeyinvestment&managementdecisions.
Assistinmonitoringandenforcingaccountingpoliciesproceduresandinternalcontrolsforeffectiveoperations.
SuperviseauditsincludingbutnotlimitedtoStatutory/Internal&physicalverificationofassetsetc.
Drivevendorevaluationcostbenefitanalysiscontractreviewnegotiationandexecution
AssistFinanceHeadwithnewbusinessprocesses&initiatives.
Anyothertasksgivenbythereportingheadand/ormanagementfromtimetotime.
OnlyLocal Candidates needed. Only Shortlisted candidates will becontacted.
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