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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Operations Management / Process Analysis,General / Other Software |
| EmploymentType | Full-time |
Responsibilities & Key DeliverablesPosition will be reponsible for MIS, Budget functions for AS. 1. System cost management (MIS, Controlling, budgeting) 2. Review & finalisation of monthly accounts with CFO 3. Preparation of various presentations for quarterly / monthly financial reviews with Board, Exe. director, CEO 4. Preparation of various estimates, forecasts on monthly / quarterly basis 5. Preparation & finalisation of Budget - Expenses, Personnel cost etc. 6. Part of the H500 project management team 7. Comprehensive expenses analysis & providing cost saving initiatives to managment 8. G&A & business spends analysis 9. Preparation of quarterly audit schedules 10. Preparation of various corp recos & submission to corporate 11. Monitoring of inter division transactions 12. Forex hedge MIS 13. Monitoring of CSR, E Racing, IT expensesExperience5 - 6 years of post qualification experienceIndustry PreferredManufacturing industry (Tractor / Automotive will be preferred) having turnover more than 500 CrsQualificationsChartered AccountantGeneral Requirements1. Good Analytical Skills 2. Ability to handle conflicting situations 3. Good negotiation skills 4. Good interpersonal & presentation skills1. Robust Business Acumen 2. Management MIS 3. Business Analytics 4. Knowledge of new developments in statutory compliance Ind AS, ICFR etc. 5. Good SAP knowledgeJob Segment: Automotive ,
Keyskills :
cost savingcost managementmonthly accountsproject managementstatutory compliancesapmisforexracingreviewsbusinessanalysisexpensesturnoverstatutoryestimatesmanagementcsrind