Senior Manager – Finance

Job Responsibilities

Financial MIS

• Compilation of periodic financial MIS for management review and action
• Conduct financial analysis of various business metrics to drive business efficiencies and process improvements
• Drive company performance through periodic review of annual/long term business targets
• Conduct analysis of financial data leading to timely red flagging of deviations/gaps vis a vis targets/trends
• Critically analyse department level costs and interact with various cross functional departments. Identify and share recommendations with respect to areas of cost controls

Budgeting

• Ensure annual budgets/goals are accurately and timely prepared in line with management expectations and long term business plans
• Critically analyse data/information submitted by cross functional teams. Define and review financial and non-financial metrics for evaluation of data

Others

• Conducting market research
• Participate in development and automation of dashboards to facilitate management decision making
• Participate in implementation and improvement of budgetary controls across departments
• Work closely with the financial controls teams to eliminate hindrances to the timely month end closing, identify the root cause and drive corrective action
• Participate in adhoc projects viz. Automation projects, Internal audits, Process improvement initiatives etc.

Technical Qualification

• Expert knowledge in MS Office Excel, Word, Power Point etc.