Finance & Accounts/MIS - CA Manager
- Employer
- Confidential
- Location
- Chennai
- Posted
- Jul 29, 2024
- Closes
- Sep 27, 2024
- Ref
- 4799685195
- Level
- Manager
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Cost analysis & Cost calculation of all the products of the company.
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
- Financial planning and analysis.
- You have at least 5 years experience within an Account Manager or Finance Manager role, ideally within the Hospital / Health Care / Healthtech industry.
- You are a strong networker & relationship builder
- You pay strong attention to detail and deliver work that is of a high standard
- You are highly goal-driven and work well in fast-paced environments
Skills: Cost Analysis, Financial Planning, Variance Analysis
Experience: 5.00-7.00 Years