Assistant Manager/Manager - Mumbai, India - iimjobs

    iimjobs
    iimjobs Mumbai, India

    2 weeks ago

    Iimjobs background
    Full time
    Description
    Experience: 2-8 years


    Qualification:
    Chartered Accountant


    Roles & Responsibilities:

    • Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
    • Monitor KPIs and identify the cause of any unexpected variances.
    • Develop and continually improve budgeting, financial projections, and operating forecast.
    • Present the monthly and quarterly financial reports of various units and departments.
    • Develop financial models and analyse them to support strategic initiatives.
    • Support management team and the Heads of Department with datadriven analysis.
    • MIS & Reporting.
    • Excellent in Excel and development of Macros essential.