Manager/senior Manager

7 days ago

Mumbai Maharashtra, India First Advantage Full time

Key Job profile - Annual Budgeting Quarterly Forecasting Monthly Flash - Revenue P L Variance Analysis of Actual vs Budget Forecast Clientwise Revenue Reporting Key Performance Metrics Reporting - Trends etc Customer Product Profitability Costing including for Intercompany Commission Bonus calculations Reporting for Board Meetings etc Requirements 5-7 years of relevant experience preferably in a multinational set up Experience of automation and use of appropriate tools software such as Power Bi Knowledge of accounting concepts Exposure to Oracle HFM Adaptive etc would be added advantage Well versed with MS-Office applications like MS-Excel MS-Word Advanced PowerPoint Commerce graduate Accounting qualification CA Cost Accountant Strong oral written communication Good Reporting and presentation skills Good in Analytics Flexibility to work in a regional set up flexible time zones High attention to detail with the ability to make sense of complex and high quantity information Location Mumbai United States Equal Opportunity Employment First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices We value all of our candidates employees and clients and place great emphasis on hiring and supporting qualified individuals in each role We are an equal opportunity employer We do not discriminate on the basis of race color ethnicity ancestry religion sex national origin sexual orientation age citizenship status marital status disability gender identity gender expression veteran status genetic information or any other area protected by applicable law

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