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10 Aug 2023

mJst

ACCOUNTS SR. OFFICER / EXECUTIVE, 7 to 10 years in Mumbai

Company Logo Hetero

Mumbai

8-10 Years

business & financial analysis, Bond Analytics, Business Finance, Variance Analysis

Job Description

Position: ACCOUNTS SR. OFFICER / EXECUTIVE
Qualification: B.com
Experience: 7 to 10 years
Location: Mumbai


Job Description

P&L Forecasting/ Budgeting

  • Track divisional financial plans and budgets and support the annual operating budgets and strat plans
  • Revenue forecasting and consolidation for the Africa region, clearly highlighting and tracking the risks and opportunities
  • Communicate with BU to understand and explain budget variances and financial trends and monitor spending on major projects

P&L Reporting

  • Responsible for P&L consolidation for Africa. Analysis of monthly P&L report, analysis of actuals vs budget & highlight variances for all the elements of P&L for reporting on various business parameters
  • Ensure on time in full reporting to all stake holders including the central Corporate team

Conduct in depth financial analysis in support of review meetings

  • Prepare succinct and clear executive presentations that simplify complex topics, with time sensitive deliverables
  • Become an expert on business and financial drivers for each business within Africa

Business Analytics & MIS

  • Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives
  • To develop a robust information management system and provide all the MISs and key information to assist decision making process
  • Actively seek opportunities to improve tools and processes

Simplification

  • Aiming automation of reports to the extent possible to reduce dependency on manual work
  • Creating simplified dashboards for tracking performance and supporting decision making
  • Building SOPs in place and reviewing agreement with Distributors.

Skills Required:-

  • Analytical capabilities and ability to collaborate with cross functional teams, Manage complex data analysis and reporting in MS excel formats.
  • Maintain good relations with the teams on a regular basis and thus expedite information or work with them, Managing communication with and multiple requests from the Overseas and Corporate Office.
  • Strong Analytical mindset
  • Attention to detail
  • Reporting and metrics development and analysis
  • Problem-solving mindset
  • Excellent Presentation skills

10 August 2023

mJst

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