Manager-Financial Planning

8 hours ago


Hyderabad, Telangana, India T3Cogno Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Key Accountabilities: 


• Will be responsible for supporting in implementing financial activities for the group including financial planning, budgeting, forecasting, variance analysis for management reporting.


• Implement, manage and monitor budget for the group and identify variances to ensure all financial objective are met.


• Making the MIS at group level and assisting in preparing board presentation. 


• Responsible for preparing customer wise gross margin and suggesting ways for improvement.


• Having experience in making business projection/plans and cash flow forecasting .


• Helping revenue team in making various revenue reports.


• Work with Analytics team in automating various revenue and MIS reports.


• Assisting in ERS implementation.

Requirements:


•Chartered Accountant with 5 to 7 years of demonstrated core Financial Planning and P&L management     experience. 


• Having good leadership skills with an inclination towards new technologies


• Preferred to have basic Ind AS experience though not mandatory


• Preferred to have SAP experience



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