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Keywords / Skills : Management Accountant, Business accounting , Accountant, Annual Operational Budgets , Budgetary Control, analytical & numerical

5 - 6 years
Posted: 2019-09-04

Industry
Recruitment/Staffing/RPO
Function
Finance & Accounts
Role
Accountant
Chartered Accountant (CPA)
Cost Accountant / ICWA
Posted On
4th Sep 2019
Job Ref code
JP-000118
Job Description

Education & Experience: CMA or MBA with 5 - 6 yrs post qualification experience
Responsibilities:
  • Preparation of Annual Operational Budgets and monthly / Quarterly Forecasts
  • Handling Business accounting and monitoring of Key Operational Indicators on a monthly / fortnightly / weekly basis
  • Preparation of monthly Operational MIS and other ad-hoc reports as may be required by the Business Unit Head
  • To work closely with Operational / Production and other Support functions on a regular basis and collate operational data for report generation
  • Budgetary Control - Have a keen eye on the Revenue and cost movements in line with the Annual Operational Budget and do Variance Analysis by comparing the Budget vs. Actuals
  • Render active support to Vice President - Operations in setting and complying with the Expense approval / tracking processes in line with the approved Budget
  • Provide continuous inputs for process improvisation and coordinate with the various internal stake-holders for day to day activitie
  • Hold monthly budget review sessions with ops teams and flag instances of cost over-run and slippage in revenue to the Senior Management


Key Skills:
  • Excellent written & verbal communication
  • Excellent analytical & numerical abilities with a knack for presentations/dashboards/reports
  • Sound business knowledge, candidates with a manufacturing industry background/exposure will be preferred
  • Accuracy & an eye for detail


About Company

eHelium Advisory Services Private Limited
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