08 Apr 2026
hrpt
Management Accounting Manager -CA
Pune
6-8 Years
GST
Job Description
Role : Management Accounting Manager -CA
Qualification : CA
Experience : 5 to 8years
Location : Pune
Job Description :
• Monthly Flash Reporting & MIS : Prepare and deliver accurate flash reports and monthly management information systems (MIS) for senior leadership.
• Financial Reviews: Assist in conducting monthly financial reviews with Business Heads, CEO, CFO, and MD, providing performance insights and variance analysis.
• Annual Operating Plan (AOP): Participate in the preparation, consolidation, and presentation of the Annual Operating Plan.
• Forecasting & Budgeting: Assist with rolling forecasts and budgeting exercises to track business performance and anticipate financial outcomes.
• Cost Optimization & Analysis: Support cost-saving initiatives through expense analysis, benchmarking, and identifying operational efficiencies.
• Variance & Trend Analysis: Perform variance analysis (actual vs. budget/forecast) and highlight key drivers and trends for management decisions.
• Business Partnering: Collaborate with business teams to gather inputs, challenge assumptions, and deliver financial insights that drive strategic decisions.
• Process Improvement: Contribute to continuous improvement of financial processes, reporting tools, and automation where applicable.
Qualification : CA
Experience : 5 to 8years
Location : Pune
Job Description :
• Monthly Flash Reporting & MIS : Prepare and deliver accurate flash reports and monthly management information systems (MIS) for senior leadership.
• Financial Reviews: Assist in conducting monthly financial reviews with Business Heads, CEO, CFO, and MD, providing performance insights and variance analysis.
• Annual Operating Plan (AOP): Participate in the preparation, consolidation, and presentation of the Annual Operating Plan.
• Forecasting & Budgeting: Assist with rolling forecasts and budgeting exercises to track business performance and anticipate financial outcomes.
• Cost Optimization & Analysis: Support cost-saving initiatives through expense analysis, benchmarking, and identifying operational efficiencies.
• Variance & Trend Analysis: Perform variance analysis (actual vs. budget/forecast) and highlight key drivers and trends for management decisions.
• Business Partnering: Collaborate with business teams to gather inputs, challenge assumptions, and deliver financial insights that drive strategic decisions.
• Process Improvement: Contribute to continuous improvement of financial processes, reporting tools, and automation where applicable.