Deputy Manager, Financial Reporting & Accounting
Silokhera Gurgaon, HR, IN
3d ago

What will your essential responsibilities include?

  • Design & Develop analytical tools using the structured and unstructured information data sources.
  • Development and Preparation of comprehensive Management Information tools & dashboards by understanding Business specifications and translating them into automated modules : - like Chief Executive Packs, Interactive reports etc.
  • Detailed analytical overview of KPIs (like Budget variance & ratio analysis etc.) and review of financial results and various heads profit & loss account by region, business segment, country & legal entity and preparing commentary for the same.
  • Designing / Development / Testing of New Business Analytics to support decision making and Change Management of the reporting tools.
  • Creation and implementation of proper controls & checks for deliverables along with production and maintenance of appropriate supporting documentation (in respect of the process, systems and controls).
  • Drive process automation and standardization of various reports / dashboards / presentations.
  • Maintain strong communication with onshore team (both written and verbal) and manage expectations.
  • SHARE your talent

    We’re looking for someone who has these abilities and skills :

  • Chartered Accountant with 4-6 years of post-qualification or MBA (Finance) with 6-8 years of post-qualification experience in an organization of repute with strong Finance Planning & Analysis background
  • Strong functional skills backed with analytical skills, problem solving skills.
  • Strong proficiency in Excel, PowerPoint Desirable skills in slicing & dicing Data, MS Access / SQL
  • Strong communication & interpersonal skills to work effectively with internal / external teams across the globe.
  • Organized, methodical, able to deal effectively with multiple priorities and do multitasking
  • Curious and analytical mind-set able to connect high-level concepts through to underlying details.
  • Ability to work independently in a fast paced environment with minimal supervision.
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