Preparation and analysis of financial statements and management reports on a monthly basis. Ensure accuracy and timeliness of the management reports. Preparation of budget and variance analysis. Business support to the management team through analytics. Preparation and analysis of Financial stateme...
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Preparation and analysis of financial statements and management reports on a monthly basis.
Ensure accuracy and timeliness of the management reports.
Preparation of budget and variance analysis.
Business support to the management team through analytics.
Preparation and analysis of Financial statements :
Income Statement – MTD & YTD
Department wise Income Statements
Ratio Reports
KPI Reports
Forecasts for P&L, cashflow and business plans.
Handle the execution of various initiatives and projects taken up the finance department.
Involve in , maintain and manage the financial dashboards.
Prepare and provide monthly variance and forecast reports.
Prepare and maintain annual budgets in consultation with the department heads.
Prepare and maintain rolling forecasts in consultation with the department heads.
Closely work with business owners to support the decision making process.
Actively contribute to the financial management through MIS reports and cash forecasting.
Monitor capital budgeting and cash flow for the organization.
Providing financial analysis and guidance to all the business units of the group.
Work with department heads to identify efficiencies and manage profit and cost centers of the business units.
Requirements
Bachelor's or Master’s degree
2-3 years experience in accounting ERP
Experience in handling customers/vendors
Shipping/Service oriented company background
Benefits
Competitive Salary and Bonus: We reward your expertise and contributions.
Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one.
Marcura Wellness Zone: We value your work-life balance and well-being.
Global Opportunities: Be part of an ambitious, expanding company with a local touch.
Diverse, Supportive Work Culture: We’re committed to inclusion, diversity, and a sense of belonging for all team members.
