MIS & Planning Manager - Mumbai (Goregaon East - HO)

POSITION L3 DESIGNATION Manager DEPARTMENT CFO’s Office SUB DEPARTMENT Corporate MIS / FP&A REPORTING POSITION L9 WORK LOCATION Goregaon KEY RESPONSIBILITIES Weightage - Monthly/Quarterly/half yearly/ annual closing of Accounts - Monitor and identify reasons for variance between actual and budget numbers - Preparation of analysis for CFO/MD review. - Preparation of routine reports and decks for management - Other ad-hoc tasks TOTAL 100% REQUIRED QUALIFICATION AND SKILLS Qualification: Inter CA or Graduate Certifications (If any): Work experience in years : 5 years of experience in finance and accounts or CA firm. Candidate with experience in life insurance accounting is preferred. Key competencies: · Excellent command over MS Excel and MS access · Excellent communication and inter-personal skills · Sound accounting understanding