Senior Manager

Job Description

This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Functional Controlling" and includes jobs primarily concerned with Strategic and operational controlling, cost analysis of operative processes and investments and the related management reporting, for a range of regional, functional organization units.

Experience: 8+ years

Location: Hyderabad

Education: Qualified CA with Min 6+ Years of exp 

Role & responsibilities

Business Finance, handling MIS, Excel, Power bi (Nice to have)

1. CA qualified with  8+ years of experience in IT/ITES industry – General Ledger / Budgeting/ Forecasting.
2. Overall responsibility of
1. Division controlling
2. Variance analysis – Month on Month Actuals, Plan to Actuals, Plan to Forecast
3. Month end closing
4. Operating planning
5. Budgeting and Tracking regularly
6. Forecasting
7. Periodic Financial MIS reports
8. KPI tracking on regular basis
3. Good at Excel and well versed with ERP packages (Preferability Microsoft dynamics Navision)
4. Good to have PowerBI skills
5. Experience of handling large volumes of data in excel
6. strong background in compliance - SEZ, STPI, GST, Softex
7. statuary Audit - experience in dealing with Big four Audit forms - KPMG, Deloitte, PWC