Sr. Manager

2 weeks ago

Gurgaon, Haryana, India People Hire Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per year

KRAs:-


• Lead the corporate finance planning division for client.


• Oversees and creates all corporate reporting for internal management.


• Responsible for maintaining and enhancing the long-range financial model as well as other corporate models.


• Assist senior management in developing operating budgets, forecasts, and other financial analysis.


• Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives.


• Supports the strategic planning process, annual planning process, and forecast.


• Maintain consistency and quality of support over to the corporate functions.


• Gather and synthesize data across various parties and manage any uniformed data.


• Review and perform monthly reconciliation of legal structure between ERP and One Stream structure.


• Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division.


• Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.


• Long term planning of cash flows and location of funds within entities

Educational Qualification:-


• CA & MBA from a reputed management institution) with 10+ years of financial management/accounting experience is preferred.


• Past experience in working in an MNC or top tier management consulting organization.


• Strong knowledge and understanding of finance principles.


• High technical proficiency in MS-excel, PowerPoint and hands on experience with financial and statistical Finance tools.


• Familiarity with Power BI, databases, SQL, and advanced modeling


• Ability to present financial data using visualization tools, reports and charts.

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