Job Description
Asst. Manager / Dy. Manager - MIS and Reporting
Location :Chakan, Nanekarwadi
Key Responsibilities:
1. Preparation of Global Head Office reporting and company annual reporting requirements
2. Analyze weekly and monthly quality review results to identify error trends in processes
3. Conduct robust root cause analysis on the identified error trends to determine process improvements, training needs, or system enhancements to improve the quality of the monthly closure & reporting process
4. Adherence to quality standards and company policies & procedures
5. Implementation of new internal controls review checks resulting from regulatory changes, system enhancements and process improvements
6. Proactively seek and maintain a working knowledge of the most current monthly closure and FP&A processes
7. Provide dedicated analytical & reporting support, focusing on initiatives that will enable improvements to oversight, controls, efficiency, and client satisfaction
8. Design, build and monitor executive dashboards and reports
9. Standardize, automate, provided improvements to and coordinate monthly closure and reporting
10. Liaise with internal auditors, external auditors
11. Providing thoughtful outcomes and support to managers and employees on financial matters, such as budgeting, cost control, and financial planning.
12. Assist in implementing financial policies and procedures to ensure compliance with relevant laws and regulations.
13. Collaborating with other departments to identify and assess potential risks and opportunities
Education:
* M.Com/MBA - Finance/ CA/CMA or Similar
Experience:
More than 10 years of working experience in Financial Planning & Analysis preferably in manufacturing/assembly of construction machinery, agricultural machines or other vehicle construction industry.
• Knowledge of generally accepted accounting policies with the ability to drive to root cause of specific concerns.
• Strong financial acumen and analytical skills.
• Proficiency in financial modeling and forecasting.
• Ability to work collaboratively with cross-functional teams.
• Excellent communication and presentation skills. German language skills will be an added advantage.
We provide transportation and canteen facility.
Location :Chakan, Nanekarwadi
Key Responsibilities:
1. Preparation of Global Head Office reporting and company annual reporting requirements
2. Analyze weekly and monthly quality review results to identify error trends in processes
3. Conduct robust root cause analysis on the identified error trends to determine process improvements, training needs, or system enhancements to improve the quality of the monthly closure & reporting process
4. Adherence to quality standards and company policies & procedures
5. Implementation of new internal controls review checks resulting from regulatory changes, system enhancements and process improvements
6. Proactively seek and maintain a working knowledge of the most current monthly closure and FP&A processes
7. Provide dedicated analytical & reporting support, focusing on initiatives that will enable improvements to oversight, controls, efficiency, and client satisfaction
8. Design, build and monitor executive dashboards and reports
9. Standardize, automate, provided improvements to and coordinate monthly closure and reporting
10. Liaise with internal auditors, external auditors
11. Providing thoughtful outcomes and support to managers and employees on financial matters, such as budgeting, cost control, and financial planning.
12. Assist in implementing financial policies and procedures to ensure compliance with relevant laws and regulations.
13. Collaborating with other departments to identify and assess potential risks and opportunities
Education:
* M.Com/MBA - Finance/ CA/CMA or Similar
Experience:
More than 10 years of working experience in Financial Planning & Analysis preferably in manufacturing/assembly of construction machinery, agricultural machines or other vehicle construction industry.
• Knowledge of generally accepted accounting policies with the ability to drive to root cause of specific concerns.
• Strong financial acumen and analytical skills.
• Proficiency in financial modeling and forecasting.
• Ability to work collaboratively with cross-functional teams.
• Excellent communication and presentation skills. German language skills will be an added advantage.
We provide transportation and canteen facility.
Key skill Required
- Interpersonal skills
- Leadership and team management.
- MIS Reports
- Communication skills
Designation
- MIS Manager
