Job Description:
- One point of contact for all Management Reporting related data flow from all businesses in the company
- Preparation of Monthly Management reporting (Monthly business wise financial trackers) with ratio analysis for decision making for top management.
- Support businesses with next month financial estimates for presentation to top management & inclusion in their monthly decks
- Help each business & support functions track their budget v/s actuals on a monthly basis
- Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company
- Preparation of Half Yearly Reforecasts of the budgets of the Company
- Planning: Preparation of Long Range Plan (LRP) of the Company
- Preparation of Quarterly Board Presentation & monthly Finance deck
- Continuous engagement with all business teams; assist in recent business simulations, forecasting based on changed business environment / dynamics
- Ensure monthly reconciliation of Management accounts and Financial Accounts

📌 Manager-Management Accounting-Pune
🏢 Acura Solution
📍 Pune