Management Reporting Lead
3 days ago
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.
-
Reporting Lead
4 days ago
Mumbai, Maharashtra, India beBeeDataanalyst Full time ₹ 17,50,000 - ₹ 21,50,000Job OverviewLead the delivery of reporting and analytics solutions within Oracle Fusion HCM.
-
Records to Reports Lead
6 days ago
Mumbai, Maharashtra, India JSW Paints Full timePosition NameR2R LeadPosition DetailsLocationMumbaiKey Responsibilities and Focus AreasKey Responsibilities:1. Inventory Valuation & Costing- Oversee batch costing, ML runs, and standard cost releases.- Ensure accurate COGS schedules and month-end variance calculations.- Monitor and validate inventory valuation postings in SAP.1. Inventory Reporting- Prepare...
-
Senior Data Reporting Lead
4 days ago
Mumbai, Maharashtra, India beBeeData Full time ₹ 1,04,000 - ₹ 1,30,878About the RoleWe are seeking a seasoned expert to oversee and manage reporting and data-related functions within our organization.The ideal candidate will have a strong background and hands-on knowledge of MIS/Report development with proven experience in task management and resolving reporting issues.Manage the end-to-end reporting processes, including data...
-
Records to Reports Lead
7 days ago
Mumbai, Maharashtra, India JSW Paints Full timePosition Name R2R Lead Position Details Location Mumbai Key Responsibilities and Focus Areas Key Responsibilities: Inventory Valuation & Costing Oversee batch costing, ML runs, and standard cost releases. Ensure accurate COGS schedules and month-end variance calculations. Monitor and validate inventory valuation postings in SAP. Inventory Reporting ...
-
Records to Reports Lead
4 days ago
Mumbai, Maharashtra, India JSW Paints Full timePosition NameR2R LeadPosition DetailsLocationMumbaiKey Responsibilities and Focus AreasKey Responsibilities:Inventory Valuation & CostingOversee batch costing, ML runs, and standard cost releases.Ensure accurate COGS schedules and month-end variance calculations.Monitor and validate inventory valuation postings in SAP.Inventory ReportingPrepare and review...
-
General Manager
3 days ago
Mumbai, Maharashtra, India LEAD Group Full timeGeneral manager - SCM Finance ABOUT THE ROLE The General Manager SCM Finance will play a pivotal role in driving financial strategy and decision support for the Supply Chain function. This role requires a highly analytical finance professional with hands-on experience in manufacturing, logistics, and 3PL environments. The ideal candidate will work closely...
-
General Manager
4 days ago
Mumbai, Maharashtra, India LEAD Group Full timeGeneral manager - SCM FinanceABOUT THE ROLE The General Manager SCM Finance will play a pivotal role in driving financial strategy and decision support for the Supply Chain function. This role requires a highly analytical finance professional with hands-on experience in manufacturing, logistics, and 3PL environments. The ideal candidate will work closely...
-
General Manager
4 days ago
Mumbai, Maharashtra, India LEAD Group Full timeGeneral manager - SCM FinanceABOUT THE ROLE The General Manager SCM Finance will play a pivotal role in driving financial strategy and decision support for the Supply Chain function. This role requires a highly analytical finance professional with hands-on experience in manufacturing, logistics, and 3PL environments. The ideal candidate will work closely...
-
Records to Reports Lead
1 week ago
Mumbai, Maharashtra, India JSW Paints Full timePosition NameR2R LeadPosition DetailsLocationMumbaiKey Responsibilities and Focus AreasKey Responsibilities:Inventory Valuation & CostingOversee batch costing, ML runs, and standard cost releases.Ensure accurate COGS schedules and month-end variance calculations.Monitor and validate inventory valuation postings in SAP.Inventory ReportingPrepare and review...
-
General Manager
5 days ago
Mumbai, Maharashtra, India LEAD Group Full timeGeneral manager - SCM Finance ABOUT THE ROLE The General Manager SCM Finance will play a pivotal role in driving financial strategy and decision support for the Supply Chain function. This role requires a highly analytical finance professional with hands-on experience in manufacturing, logistics, and 3PL environments. The ideal candidate will work closely...
