Main purpose of role:
The Senior Executive will be responsible for preparation of management reports, MIS and other analysis for management/external stake holders, and ensuring the accuracy and reliability of the reports with minimum supervision.
Key result areas:
Responsible for Month end activities related to Management accounts and various reporting aspect
Monitoring and analyzing the reports to understand the reasoning for the variances
Responsible for preparing various reports like revenue analysis, price and volume variance reports, cost center based cost analytical reports, etc.
Communicating and co-ordinating with the internal and inter-functional stakeholders to understand the business dynamics, assist for useful financial analysis and support any MIS related requirements
SOX compliance and audit related work from reporting perspective
Managing independently the month end activities related to Management accounts and reporting
Preparing various reports like Price and product Analytical Report, variance reports
Assist in Quarterly rolling forecasts, annual budgeting and business review processes with minimum supervision
Interpreting unit wise performance and comparing with the past to provide useful conclusions / recommendation.
Investigating and understanding key reasons behind the results, documenting the same for future references and providing clear, concise and timely analysis
Analyzing business processes, trend analysis and using various business tools to provide required inputs to management to facilitate the decision making process.
Supporting the FP&A Executives in producing ad hoc analysis and project work
Designing and developing new analysis and reporting as required
Linking with Group consolidation team & Finance & Commercial teams to implement ongoing reporting requirements and further enhancements as required from time to time