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Vacancy for Semi Qualified CA/MBA with 4-5+ yrs experience: Industry: Pharma, Location : Hyderabad (NO WFH), Salary : As per Industry standards, Work Profile : Planning & Analytics (MIS). Please visit our website for applying online and more details
Vacancy for Semi Qualified CA/MBA with 4-5+ yrs experience
Industry : Pharma
Location : Hyderabad (NO WFH)
Salary : As per Industry standards
Work Profile : Planning & Analytics (MIS)
Qualification: CA with around 2 years of experience in Planning, Budgeting, Analysis, Accounting
Good Business acumen
Analytical frame of mind with an orientation to go in details should be able to analyze trends draw insights from data.
Shift Timings : 9 AM to 6 PM
JD Link : https://bit.ly/3KFf7L9
*Note : Prior Experience in MIS is Mandatory. Check the JD also.*
Interested people can apply for the job @ bit.ly/udyogaseva and select the job I’d US_OP_2022_1049
Please select job code : US_OP_2022_1049
For any other details you can msg in whats app :
Job description:
MIS and Accounts – Job Description:
Budgeting & Analytics:
Lead the business budget exercise for various Entities / Plants and functions
Prepare revenue and capital budget for all entities
Preparation of latest estimates
Preparation of sales Latest estimates and highlighting risks / opportunities to achieve the sales target for the month / quarter
Keep track of variances between actual vs Budget values and identify and analyze the key drivers for the same
Analyze and understand in depth all the costs in the business that can impact the profitability
Benchmarking with peers & industry
Setting productivity improvement metrics as part of Planning process
B. Management Reporting:
Prepare monthly / quarterly MIS, analytical reviews to enable actionable insights of the historical financials and explanations of the variance between actuals vs Budget / Latest Estimates
Monthly preparation of Sales variance file and circulation
Conduct monthly reviews of Revenues & Expenses and analyze variances
Presentations to TOP Management on business health & performance on monthly
Presentations to Board and Audit Committee on Quarterly / Annually
Maintain updated latest estimates for the upcoming month. Quarter, etc.,
C. Other Support:
Analytical Support for Monthly / quarterly reviews
Support in Financial Accounting and preparation of Consolidated financials for group including subsidiaries
Track cost improvement plans
D. Academic Background and Key experience:
CA with around 2 years of experience in Planning, Budgeting, Analysis, Accounting
Good Business acumen
Analytical frame of mind with an orientation to go in details should be able to analyze trends draw insights from data
E. Key Skills and Competences:
The candidate should have a sharp business focus and analytical ability
Should be able to work with cross functional teams
Should be adaptable and flexible in his approach
Should be self-initiator and sense of ownership for its deliverables
Reference: Udyogaseva and Mr. Bhogi Raju
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Thanks and regards,
Bhogi Raju
Hr recruitment team,
9346522971
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