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Lead - Management Accounting

2 - 7 years

15 - 30 Lacs

Pune

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

Financial Planning And Analysis FPNA Budgeting Variance Analysis Forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Preferred candidate profile Profile- Management Accounting -Preparation of Pnl, Budgeting, reforecasting, reviewing Pnl, Cost Saving and revenue enhancing opportunity, analysing particular Pnl at further Segments Flash Reporting : Preparing P&L for Flash reporting. Preparing Flash report Month Closing: TB review Finalizing & providing inputs for montly P&L (for on line items/areas assigned) Performing Segment break & providing inputs for the financials (for the Segments assigned) Preparing statements for Businesses (eg AR Walk) Business Alignment & Review Meetings: Going through monthly P&L's of the Businesses assigned and prepare analysis on need basis Resolving queries and aligning the P&L's with businesses Attending review meetings & preparing minutes thereof AOP: Readying AOP model & AOP tracker Updating model with the inputs received from businesses & functions Finalizing P&L line times assigned and providing inputs for AOP Reforecast: Readying reforecast model and reforecast tracker. Updating model with the inputs received from businesses & functions Reviewing business P&L's (for the businesses assigned) Monthly Deck: Review of Finance Deck & getting corrections done Opportunities of Savings & Process Correction: Analysing revenue line items, for proper charging (revenue assurance) and booking. Identifying issues in expense booking & getting necessary corrections done Miscellaneous: Breaking P&L of business segments into sub-segments, based on requirement Breaking specific P&L line items from previous periods depending upon requirement Taking up/supporting in other activities as and when they arise

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