About the role
**Job description**
**Role & responsibilities**
* Develop and document business processes and accounting policies to maintain and strengthen internal controls.
* Review monthly closure and Balance sheet, Profit/Loss statement etc.
* Develop, prepare, and provide actionable input on various aspects of business viz, revenues, costs, and projects by developing fact-based, data-driven measurements of business performance.
* Creating informative, actionable, and repeatable reporting & dashboards that highlight relevant business trends and opportunities for improvement.
* Linking Revenue KPI vs Operation (outcome) KPI
* Actively participate in rolling forecast process and budgeting.
* Prepare and monitor budget vs actual at P&L and departmental budget.
**Preferred candidate profile**
Chartered accountant with 6 to 9 years of experience
3(+) years in business process analysis, business analysis, management consulting and/or change management
3(+) years experience in financial reporting (Big 4 or listed entity)
Able to adapt to a rapidly changing business environment.
Initiative-taking, problem solving and self-starting individual.
Analytical with the ability to think strategically.
Able to prioritize work and manage multiple projects simultaneously.
Effective communication
Interest in the process of transforming data into actionable insights.
Strong Computer skills, specifically with SAP, Excel and power point
, , , Full Time, Permanent Finance Education CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills **Nilons Enterprises Hiring For Senior Manager - FP & A in Pune**
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Client of Vyas Consultant... Posted by Vyas Consultants Mumbai (All Areas) **Benefits & Perks**
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