Associate Manager / Manager - Finance

Associate Manager / Manager - Ensures business processes, administration, and financial management.

• Maintains accounting system.
• Preparation of annual budget and financial forecast on monthly basis
• Reviews financial books and ensuring the correct month closing so that accurate financial can be prepared.
• Analyzes revenue and expenses with reasons of variances
• Gross margin analysis Project profitability
• Understanding of Legal documents around Revenue, interpretations and contract management control.
• Variance between budgeted expense vs actual expenses as per books and commentary thereon.
• Preparation of individual and consolidated management profit & loss account, variance of the same with budgeted P&L and commentaries on the variance
• Assists management to make financial decisions.
• Manage and monitor metrics, KPI tracking and reports.
• Leads planning and forecasting activities with business partners to achieve business and company goals.
• Understand and calculate risks involved in financial activities of the organization.
• Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business.

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Education and Experience Requirements :

Qualifications - External Qualifications / Skills :

(ref : iimjobs.com)