ROLES & RESPONSIBILITIES:

- Preparation of annual budgets and Quarterly forecasts
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Providing meaningful, concise and transparent variance analysis to the Senior management on financial issues and performance
- Analyze complex financial information and reports to provide accurate and timely inputs to the management for decision making purposes
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Provide commentary for material fluctuation in BS & P&L; items
- Responsible for weekly, monthly, quarterly & yearly reporting. Also addressing BOD queries during board meetings
- Preparing dashboard & MIS for governance call & internal reporting
- Interaction with clients for understanding new businesses and also presenting dashboards via daily, weekly & monthly calls to discuss progress & issues

📌 Manager-CA (Hyderabad)
🏢 Oremus
📍 Hyderabad