Management Reporting Lead

2 days ago

Mumbai, Maharashtra, India Strategic Alliance Management Services Pvt Ltd Full time ₹ 15,00,000 - ₹ 30,00,000 per year

JOB DESCRIPTION / RESPONSIBILITIES:

Key Responsibilities:

(1) Perform financial forecasting, reporting, and operational metrics tracking;

(2) Closely work with the Monitoring & Evaluation and FC&A team to analyse financial data and create financial models for decision support;

(3) Develop and implement KPI structure for measurement of program effectiveness;

(4) Responsible for compiling the periodical MIS reports for Apex and organization's Leadership;

(5) Work closely with the accounting team to ensure accurate financial reporting;

(6) Evaluate financial & operational performance by comparing and analysing actual results with plans and forecasts;

(7) Guide cost analysis process by establishing and enforcing policies and procedures;

(8) Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards;

(9) Increase productivity by developing automated reporting/forecasting tools;

(10) Perform market research, data mining & business intelligence;

(11) Basic project management skills maintain a project tracker for major project milestones and monitoring of project budgets

4. QUALIFICATIONS, EXPERIENCE AND COMPETENCIES:

Qualification:

Applicant must have MBAs and/or CAs

Experience:

(1) Minimum 10+ years of business finance or other relevant experience. Experience in the fields of Finance, Accounting, Economics, or Statistics are preferred.

Skills and Competencies:

(1) Advanced knowledge of Excel, Power point;

(2) Knowledge of SAP and tally will be helpful work experience in FP&A or analyst role;

(3) Strong quantitative and analytical competency;

(4) Self-starter with excellent interpersonal communication and problem-solving skills.

5. COMPENSATION AND BENEFITS:

Gross compensation budgeted for the position is attractive. Please note that the offer made to the selected candidate shall be commensurate with qualifications, experience, and salary history.

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