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CA Finance Executive

CA Finance Executive

ConfidentialMumbai
19 days ago
Job description

Job description

  • MIS preparation - Monthly MIS reports, Budgeting / Forecasting, Variance analysis.
  • Creating dashboards : Developing and generating financial dashboards and visualizations to present data insights
  • Reporting : Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO
  • Financial Planning and Analysis
  • Preparing Management power point presentations.
  • Prepares and presents regular financial reports, including profit and loss statements, balance sheets, cash flow statements, and variance analyses
  • Distributing reports : Ensuring timely distribution of reports to relevant stakeholders from CFO office
  • Cost projections / forecasts for new projects undertaken.
  • Co-ordination / discussion with top management teams.
  • Prepare cash-flow projections of the organization by monitoring income, expenditure, and investment.
  • Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning
  • Monitoring the GP chargeability and head count composition
  • Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead
  • Reviewing project forecasting and project maintenance
  • Identifying control points to promote best practice
  • Assisting in Strategy planning for the Global practice
  • Interactions with key stakeholders in the business to understand challenges and opportunities
  • Imparting financial knowledge to the project group. Conducting various training sessions
  • Reporting to the Finance lead on findings / challenges and issues within Global Practice

Qualifications

  • Chartered Accountant
  • 3 to 4 years of experience
  • Basic knowledge in Accounting, Taxation & Finance
  • Very good knowledge in MS Office (Word, Excel, PowerPoint)
  • Knowledge of PowerBI / Tableau
  • Skills - Attention to details, Analyzing information, General math skills, Very Good Inter-Departmental Communication skills
  • Understanding financial concepts and ratio analysis
  • Understanding of Process Notes and internal control
  • Works well in an environment with firm deadlines; results oriented.
  • Performing multiple tasks effectively should be a team player and coordinate and be a part of building a team.
  • Excellent oral and interpersonal communications skill

    • Skills Required

    Word, Powerbi, Powerpoint, Tableau, Excel

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    Finance Executive • Mumbai