Job Opportunities
Deputy Manager - Finance MIS | Chennai
Function - Finance
Requirements / Responsibilities:
- CA qualified candidate with 3-7 years of experience
- Proven expertise in Financial MIS reports and analytics
- Good exposure in financial trends – company as well as market dynamics and proficient with Microsoft Office / Presentations / Excel
- Deep understanding of accounting standards and principles
- Strong communication and presentation skills
- Team player and multi-tasker
- Responsible for generating financial and other reports (daily, weekly, monthly, quarterly and annually) to the management of ISL and group companies
- Responsible for preparation and presentation of division/business-wise monthly performance reports
- Work closely with sales, sales ops, delivery, regional teams and other support functions to effectively collating the data periodically and aiding in the preparation of the MIS reports
- Perform financial data analytics and provide inputs to the management to support in key decision making
- Cost analysis relating to various costs to help in cost rationalization/reduction
- Work closely with auditors (statutory & internal) and CAC Holding Corporation finance & audit teams to providing data as required
- Work with the finance team at HO and other regions to help in closure of monthly financials
- Work on annual budgets and quarterly projections with business, finance teams and holding company
- Prepare variance analysis between budgets, projections & actuals and provide key insights into the variances.
- Prepare financial data presentations to management, audit committee and board
- Work with Senior Management team