management accounting

1 week ago


India Ciel HR Full time ₹ 6,00,000 - ₹ 12,00,000 per year
Responsibilities Overall responsibility for financial accounting for a portfolio of clients including:
• Produce Monthly Management Reports including review of KPIs prior to submission to Founding Partners
• Produce variance analysis commentary explaining movements compared to Target.
• Review performance and propose/develop Dashboards to monitor performance.
• Ability to set up and run detailed budget and forecasting processes for multiple clients.
• Focus on continuous improvement of various tools and financial analysis processes.
• Support due diligence assignments including performing detailed review of financial statements and running various analytics
• Strong data analytical skills. This includes data modelling and ability to correlate multiple data points – including qualitative data

Ciel HR


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