
Executive-financial Reporting and Analysis
7 days ago
**Job Overview**:
**Key Responsibilities**:
**Financial Reporting**:
- Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders.
- Ensure compliance with accounting standards, regulatory requirements, and company policies.
- Collaborate with accounting teams to consolidate financial data and reconcile discrepancies.
**Management Information Systems (MIS)**:
- Develop, maintain, and enhance MIS reports to provide timely and accurate information for management decision-making.
- Design and implement dashboards and key performance indicators (KPIs) to monitor business performance.
- Evaluate and optimize existing MIS processes to improve efficiency and accuracy.
**Budgeting and Forecasting**:
- Assist in the preparation of annual budgets and forecasts.
- Monitor actual performance against budgets and provide variance analysis.
- Contribute to the development of financial models for forecasting and decision support.
**Data Analysis**:
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- Conduct detailed data analysis to identify trends, anomalies, and areas for improvement.
- Utilize statistical techniques to extract meaningful insights from financial and operational data.
**Collaboration and Communication**:
- Collaborate with cross-functional teams to gather relevant financial and operational data.
- Communicate financial insights and recommendations to non-financial stakeholders clearly and concisely.
**Process Improvement**:
- Identify opportunities for process improvement in financial reporting and MIS functions.
- Implement best practices to enhance the efficiency and effectiveness of reporting processes.
**Qualifications**:
- Bachelor's degree in Finance, Accounting, Business, or a related field. Master's degree or professional certification (e.g., CA) is a plus.
- Proven experience in financial reporting, MIS, or related roles.
- Advanced proficiency in MS Excel and proficiency in financial modeling.
- Strong analytical skills with the ability to translate data into actionable insights.
- Knowledge of accounting principles, financial regulations, and reporting standards.
- Excellent communication and presentation skills.
**Attributes**:
- Detail-oriented and organized.
- Ability to work independently and collaboratively in a team.
- Strong problem-solving and critical-thinking skills.
- Adaptable to changing priorities and deadlines.
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