Financial Planning and Analysis

3-7 YrsChennai

Full TimeCollection Manager

Job Description

Job description:

  • Handle annual budget exercise for group
  • Monthly reporting of management accounts
  • Budget vs. actual variance analysis for key functions, operations cost
  • Working capital analysis – monthly and weekly
  • Capex tracking and reporting
  • Ad-hoc management data reporting
  • Communication with finance teams for data requirements

Mandatory soft skills:

Ability to work with large data sets, meet short timelines for reporting. Communication skills to interact with different stakeholders across geographies. 

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