Job Title

MANAGER, GROUP FINANCE-GSSRole : ManagerLevel : 4Function : Finance / Corporate AccountsSub-function : Group FinanceReporting to : Senior ManagerManagement of : AM/ DM/ SARole Objective- Produce consolidated Flash Files, be first review point of Actuals. - Own Financials /2024 Business Plans for Functions allotted. - Manage all audit queries. - Preparation of Monthly Decks as required by Stake holder. - Become point of contact for key Cost centers. - Team managementProfessional Know-howAcademic:- CA - BcomExperience:- 8+ years’ post-qualification experience in FinancePrimary Responsibilities- P&L finalization. Variance analysis at month end - Posting various month end journals (accruals, prepayments etc.) - Payroll Reconciliation & working capital analysis. - Stakeholders quarterly calls for discussion of forecast for their respective Cost centers. - Preparation of month end decks - Aid in audit (quarterly) - Aid in forecasting data input, working capital workings, forecast and budgeting . - Produce consolidated Flash file for Finance team - First review point for PNL actuals (To be able to articulate reason for in month variances and be able to support decision for posting manual adjustments) - Mentor for new Finance analysts joining the GSS Function - Examine all the above financial MIS reports and data closely to check for discrepancies. - Liaising with the Divisional stakeholders/System Administrators to understand the key variances and produce a monthly report. - Evaluate / review audit queries, discuss with respective business units and provide resolution. - Co-ordinating with the Divisional Finance Controller in presenting reports to senior executives, stakeholders, and board members. - Adhoc analysis required for management. - Ensure accurate and timely delivery of reports. - Evaluate opportunities of process improvements. - Prepare and review documentation for all the above reports prepared. - Any other matters / reporting as required by management - FP&A , Budgeting, Forecasting, Monthly, Month -End reportingWorking RelationshipsInternal:- Group Finance - Group BusinessTeamExternal:- NoneKey Result Areas- Timely preparation of financial reports for Group reporting. - Able to handle resources, mentor them and take full responsibility. - Delivery focused and adhered to deadlines at all times. - Proactive in identifying and resolving problems. - Clear communication skills. - Attention to detail. - Takes initiative and demonstrates ability to work independently. - Maintain confidentiality and observes data protection guidelines.Location: MumbaiCTC: 25L plus variable payCandidates who can join within 30 days need only apply.