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Financial Consolidation CA / MBA

Keywords / Skills : Financial Consolidation

3 - 4 years
Posted: 2017-04-21

Banking/ Financial Services
Finance & Accounts
Chartered Accountant (CPA)
Other Finance & Accounts
CA, CA Inter, MBA
12.00 - 15.00 lacs
Posted On
21st Apr 2017
Job Description
Bring improvements to Hyperion (HFM) for it to be the tool of main source of information

for financial/operational data.

Be the owner of HFM tool and ensure the utilization is optimized.

Ensure complete integration between HFM and Oracle (the ERP system) and any other

systems used in monthly closing.

Automation of manual reporting activities and customize reports to be generated from

HFM as per various stakeholder needs.

Develop and maintain a comprehensive management information base and report

thereon, in terms of monthly reports and on ad-hoc requests by the management

Prepare presentations for various stakeholders including senior management, Board Audit

Committees and Board of Directors.

Bring in best practices to the Reporting function and take it to the next level, identify

deficiencies in existing practices if any and take remedial actions.

Ensure timely and accurate management reporting.

Lead the process of coordinating with various departments to collate annual budget

information, validate the same alongside the developments within the organization and

compile the Annual Corporate Budget.

Monitor the Corporate Budget on monthly / quarterly basis and develop / update

forecasts on a quarterly basis and report thereon.

Take part in the implementation of ERP and other management information systems &

tools within the group (on providing feed-backs on the system, coordinating with the

vendors, vendor evaluation and organization wide implementation)

Assist in protecting and bringing improvements to the group profitability.

Review financials prepared under local statutory GAAP, Saudi GAAP and IFRS by regional subsidiaries for both management reporting and external reporting

Other activities as identified

About Company

Talent Corner is a Recruitment Company Head Quartered In Mumbai and having Branch Offices In India & UAE. Our Vision is to successfully complete 1,00,000 Recruitment Assignments by 2025. Through these Assignments, we aspire to educate 1000 school girls.

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