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Allcargo Logistics Ltd
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Manager - Accounts & Finance

Manager - Accounts & Finance

Allcargo Logistics Ltd

0 years

0 Lacs

kalina mumbai maharashtra

Posted:1 day ago| Platform: Indeed logo

Apply

Skills Required

finance management reporting drive budgeting forecasting excel ai oracle reports automation efficiency support analytics flow analysis

Work Mode

On-site

Job Description

Kalina , Mumbai, Maharashtra, India

Department

ACCOUNTS & FINANCE

Job posted on

Aug 25, 2025

Employee Type

Permanent

Experience range (Years)

0 - 0

Manage the Monthly Management reporting process ensuring accuracy, timeliness, and insightful analysis.

Drive the Annual Budgeting and Forecasting processes, collaborating with cross-functional teams to align financial plans with business objectives.

Develop, maintain, and optimize financial models using advanced Excel techniques and AI tools.

Manage and enhance financial reporting through Oracle Hyperion. Ability to develop new reports as per management requirement through Smartview.

work on automation to improve forecasting accuracy, reporting efficiency, and decision-making support.

Provide actionable financial insights and recommendations to senior management to aid strategic business decisions.

Support on submission of analytics for Statutory Audit.

Collaborate with Regional Finance Managers and functional teams to ensure smooth flow of information and information gathering.

Monthly Variance analysis, preparation of Cashflow Statement, DSO and DPO. Prepare Working Capital Statement.

Preparation of Board and Management presentations.

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Manager - Accounts & Finance