Finance Reporting and MIS

Mission of job:

Responsible to analyze, prepare Monthly financial statements, reporting and variance analysis.

Education required:

Chartered Accountant with 5-6 years of experience in financial analysis and Monthly reporting as per IFRS.

Task and Responsibility:

• Prepare and analyze monthly financial statements Income statement, Balance sheet, cashflow
• Oversee the month end , quarter end and year end closing processes.
• Develop, implement and improve reporting processes and procedures.
• Ensure before or on time reports as per global formats and requirements.
• Prepare journal entries, reconciliations and supporting schedules for month end closing.
• Work with all departments for information / inputs for timely completion of budgets.
• Preparation of annual budget, monthly operating plan, forecast.
• Perform various analysis, trend analysis and other key financial metrics.
• Analyse financial statements and provide recommendations to improve overall performance.
• Identify and analyse financial risk and opportunities.
• Prepare insightful reports and presentations for management.
• Provide recommendations for improving financial performance.
• Maintain and improve internal controls to ensure the accuracy and integrity of financial data.
• Lead special projects and initiatives that improve financial reporting.
• Knowledge of SAP is must.
• Tracks and drive key KPIs: ROS, Free cash flow, NWC, AR

Required:

• Strong Knowledge if I-GAAP and IFRS.
• Advance excel skills, including knowledge of macros, Power-BI and PowerPoint
• Ability to work to high degree of accuracy with logical and structured approach.
• Flexibility and adaptability to keep pace with changing and time constraint business case preparation.
• Ability to communicate effectively with peers and leadership.
• Self-starter, strong analytical skills to understand and drive business.
• Good communication skills
• Strong work ethic and commitment to meet deadlines.
• Must have manufacturing experience.