{"@context":"https://schema.org","@type":"JobPosting","title":"Manager-CA","description":"

ROLES & RESPONSIBILITIES:

Preparation of annual budgets and Quarterly forecasts
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Providing meaningful, concise and clear variance analysis to the Senior management on financial issues and performance
Analyze complex financial information and reports to provide accurate and timely inputs to the management for decision making purposes
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Provide commentary for material fluctuation in BS & P&L items
Responsible for weekly, monthly, quarterly & yearly reporting. Also addressing BOD queries during board meetings
Preparing dashboard & MIS for governance call & internal reporting
Interaction with clients for understanding new businesses and also presenting dashboards via daily, weekly & monthly calls to discuss progress & issues

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