Management (accounting)

3 weeks ago

Pune Maharashtra, India Weekday AI Full time

This role is for one of Weekday s clients Min Experience 7 years Location Pune JobType full-time Requirements About the Role We are seeking a highly skilled and analytical Management Accountant to join our Finance Accounts team This role is ideal for someone with a strong background in business finance financial planning and analysis FP A and cost control The Management Accountant will play a key role in providing financial insights supporting strategic decisions and improving the company s financial performance You will be responsible for driving the financial planning process preparing budgets and forecasts conducting variance and cost analyses and generating accurate and timely MIS reports to support senior management in strategic and operational decision-making Key Responsibilities Financial Planning Analysis FP A Lead financial planning and budgeting processes including long-term forecasting working closely with business leaders to align financial goals with company strategy Budgeting Forecasting Prepare monitor and revise annual budgets and forecasts ensuring alignment with departmental goals and corporate objectives Variance Analysis Analyze budget vs actuals highlighting key variances and providing actionable insights to stakeholders Cost Management Perform cost analysis and cost control to ensure efficient use of resources Identify cost-saving opportunities across departments and support in the implementation of cost reduction initiatives Corporate Finance Support Collaborate with the finance leadership team on capital allocation investment appraisal working capital analysis and liquidity planning Trend Analysis Identify key financial and operational trends to support data-driven decision-making and long-term planning MIS Reporting Design and maintain comprehensive management information system MIS reports dashboards and KPIs for internal stakeholders including finance and business heads Business Finance Partnering Act as a strategic finance partner to business units understanding operational dynamics and influencing business decisions through financial analysis Compliance Accuracy Ensure compliance with internal financial policies standards and timelines Support audits and regulatory reporting requirements Cross-Functional Collaboration Work closely with departments such as operations procurement and human resources to gather inputs and streamline processes Required Skills Experience A minimum of 7 years of relevant experience in management accounting FP A or corporate finance roles Strong analytical and financial modeling skills Proficiency in Excel financial ERP systems and reporting tools SAP Oracle Power BI etc In-depth knowledge of budgeting forecasting variance analysis and cost management Experience in trend analysis business partnering and providing actionable financial insights Strong communication skills both verbal and written with the ability to convey complex financial data to non-financial stakeholders Excellent organizational and problem-solving abilities Preferred Qualifications Bachelor s or Master s degree in Finance Accounting or Commerce CA CPA CMA or equivalent certification is strongly preferred Experience in F A roles within a corporate setup or shared services environment

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