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JOB SPECIFICATION
Job Title
Senior Manager-Finance(MIS)
Business
Carrier
Function
Finance
Sub Function
MIS
Position Reporting to (Role)
Team Lead - MIS
Location
DAKC, NaviMumbai
Role Summary :
Responsible for publishing Weekly KPIs and Monthly MBR
Responsible for commission calculation
Preparation of Carrier Quarterly Performance score card
Responsible for publishing various reports sent to CHQ
Responsible for AOP Preparation/Planning
Duties and Responsibilities :
To coordinate with various stakeholders for preparation of weekly Carrier KPI report
Compile the Carrier Weekly KPI report along with Collection report
Prepare the weekly activates and collection report for Corporate office
To coordinate with various stakeholders for preparation of MBR report for Carrier Business
Compile the Carrier MBR report
Prepare Monthly financial Presentation for chairman review
Compile and prepare the Receivable Deck of Carrier Business
Prepare the Corporate profit and loss for Carrier Business
Compile and prepare the Consolidated Corporate profit and loss account of Carrier Business
To coordinate with collection team for preparing monthly collection report and regionwise/customerwise collection shortfall report
Quarterly basis calculate commission payable to Sales and Sales support team for NLD Business
Prepare score card for Carrier Business on quarterly basis
Quarterly basis uploading budget in SAP and taking approval from CHQ for NLD Business
To prepare Full AOP deck for NLD Business
To prepare product-wise variance analysis for variation in revenue;
To compare revenue figures with AOP figures and prepare variation report;
Key Performance Indicators :
Timely publishing of weekly KPI report
Timely publishing of MBR report
Timely publishing of weekly collection report and regionwise/customerwise collection shortfall report
Timely publishing of weekly report to corporate office.
Timely preparation of AOP, Working Capital and Corporate P&L for Carrier Data
Timely publishing of various reports sent to CHQ/Management
Timely calculation of commission payable to Sales and Sales support team
Contact with Others :
Internal
Communication with other commercial department
External
Communication with other commercial department
Qualification & Experience
Educational / Academic Qualification
Candidate should be a CA / ICWAI / MBA
Experience(Min. years)
6-9 years
Candidate Specification:
Excellent communication skills, written and verbal
English speaking, other language(s) would be essential
Previous experience using databases and reporting packages like Excel, Power point, Word
Experience working with internal and external customers/sales team
Technical/Functional Skills:
( Use "E" to denote Essential and "D" for Desirable)
Experienced in using databases and reporting packages like Excel, Power point and word
Experienced in using SAP and Oracle
To apply for this position, please send your updated CV to
careers@relianceglobalcom.com
with “open position” in the subject line.
