Michael Page hiring CA,MBA for Finance Manager.
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About Company:
PageGroup is a British-based recruitment business. It is headquartered in Weybridge, Surrey and is a constituent of the FTSE 250 Index.
Job details:
- Company Name: Michael Page
- Location : Gurgaon
- Post Name: Finance Manager
- Qualification: CA,MBA
- Experience :05-06+ years of relevant experience
- No of Vacancies:Not Disclosed
- Salary: 12,00,000 – 20,00,000 p.a
Job description:
- MIS – Should have strong hold on various reporting to network countries, variance analysis on financials, implementing any regional best practices etc
- Budgeting & Forecasting – Strong knowledge / Understanding of Budgeting & Forecasting processes.
- Analytical skills – Must have clear understanding about ratios, %Growth & variance analysis.
- Must have handled reporting of Profit & Loss account.
- Adhoc reports from FP&A perspective for COO, Group CFO, CFO – Shared services, Controller – FSS & FP&A.
- Support to countries for correct & effective budgeting & forecasting within timeline defined by Head Office
- Preparation of annual budget and Outlook as per Global schedule on monthly basis – Giving enough time and as per agreed schedule to regional/ country teams for their inputs
- Forecasting Accuracy at Global Level (individually) – Actual vs. that month forecast >= 90%
- Provide regional/country business leadership with metrices /indices/dashboard of financial performance and be part of the review process.
