Junior Manager - F&A

JOB PURPOSE

The JM – MIS will be responsible for overseeing and managing financial records, stakeholder reporting (MIS), and providing strategic support in key financial processes. This role will involve cost record management, financial reporting, coordination with cost auditors and preparing presentations for senior management and stakeholders. The individual will also be expected to drive automation and process improvements in cost recording and reporting.

ORGANISATION CHART

KEY ACCOUNTABILITIES

Assist in preparation of monthly MIS Reports for management and
Various stakeholders.
Preparing the backup workings for Board Meetings and other management reviews as and when required.
Assist in preparing Annual Operating Plan for the organization. This would involve close working with various CXO’s, CFO, FC along with MIS head.
Assist in preparation of Cost record preparation and analysis of expenditure and revenue streams as and when required for various reviews
Assist in preparation of Projected P&L and cash flow management for regular monitoring. Also, comparing it with actuals and provide variance reasoning. 
Review of Operational expenditure approval notes and ensuring proper booking of expenses.

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

Cost Auditors

INTERNAL INTERACTIONS

Interaction will be all User Departments, MIS head, VP finance, CFO & CEO Office.

FINANCIAL DIMENSIONS

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

CA Qualified (or) CMA Qualified.

RELEVANT EXPERIENCE

• About 2 to 3 years’ experience in Financial reporting.
• Good analytical skills and hands-on experience in using MS-Office i.e., Excel. Knowledge of Macro would be an advantage.
• Knowledge of Power BI & PPT skills are recommended.

Good communication & presentation skills. 

COMPETENCIES