Manager-CA

Oremus; Hyderabad; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Oremus in Hyderabad is seeking a finance professional to drive annual budgets and quarterly forecasts, and to analyze variances across revenue, costs, and capex. You will prepare dashboards and MIS for governance and internal reporting, while presenting insights to senior management.

You will interact with clients to understand new business lines and present dashboards in regular calls to discuss progress and issues, supporting decision making and governance processes.

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 clear 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

Job description

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 clear 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