Manager/ Sr. Manager - Management Reporting

Kelly Services
  • Chennai
  • 10-15 lakh
  • 4-8 years
  • 20 Mar 2015

  • Senior Management-Finance

  • BPO/ ITES/ Call Centers
Job Description

Responsible for preparation of monthly report for Group Reporting.
Reconciliation of monthly/quarterly/ytd actuals with budget/forecasted numbers and variance analysis thereon at Group and division level.
Review and reporting of Balance Sheet and P&L for Management and Regulatory teams and uploading adjustments in GL tool
Performing Static Data Maintenance for New Cost Centres & Hierarchial Changes with the Mgmt. Reporting System from Local/Divisional/Regional Financial controllers.
Help team members analyzing variances for Global Functions for monthly Commentary.
Ensuring continuous interaction with the customer to ensure the areas of concern can be worked upon for improved service levels.

Must be CA.
Must have experience in Management Reporting.
Must have excellent communication
Must have experience working in ITES / Shared services.

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Kelly Services