Experience
1 - 5 yrs
Job Location
Coimbatore, India
Vacancy
3
Designation
Management Accountant
Job Type
ONSITE
Job Description
- Financial Data consolidation : Aggregate monthly financial data across multiple business units and revenue streams, Mapping of units to divisions, Ensuring MIS reports data flow matching to ERP data.
- Budgeting : Annual budgeting and planning process, working closely with functional heads to develop realistic financial targets.
- Variance Reporting : Prepare detailed variance analysis reports comparing actual financial performance against budgets and forecasts.
- Evaluating : Evaluate proposed asset purchases by calculating critical financial metrics.
- CAPEX Tracking : Track real-time capital expenditure across company, comparing actual spend against authorized budgets.
- ADHOC : Supporting in preparation of presentations for Board and Audit committee and any other adhoc works.
Required Skills :
- Advanced Excel : Knowledge of Pivot tables, Lookup formulas, Etc
- ERP : Knowledge on ERP (Oracle preferable )
- Added Advantage : Person who has idea of power BI
Candidates with CA Intermediate/Part Qualified are preferred