Job Description
Financial Analysis & Management Reporting
• Work closely with the accounting leaders to ensure accurate financial reporting.
• Prepare a summary of the analysis and findings for correction. Participate in monthly financial reviews and coordinate with accounting leaders to ensure all discrepancies are corrected and explained.
• Perform financial analysis required by management and other department
• Prepare and analyze monthly financial reports for C-leaders and align them with their current financial performance.
Budgeting & Financial Planning
• Lead the budget activities required to be done by analysts. Ensure activities are monitored and issues are resolved.
• Perform analysis of the submitted budget ensuring alignment with financial plans and targets.
Forecasting
• Coordinate with department and C-leaders to gather data for change in plan as a result of trend change.
• Prepare financial forecasts based on past, current, and forecasted trends and financial conditions.
• Measure accuracy of forecast by comparing against actuals and identify reasons for variance.
Process Improvements
• Lead development of management reporting products through enterprise applications such as Google Suite and PowerBI.
• Suggest improvements such as automation of reports and processes to improve team efficiency.
Profit Enablement
• Identify cost items that could be optimized considering both quantitative and qualitative aspects through analysis of trends and variance, and process checks.
Controllership
• Identify risks on processes of different departments and setup controls that are necessary in achieving the organization's financial goals.
• Report to management opportunities identified from financial and operational analyses.
• Provide support to different departments for all their financial requests. Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in processes and materials
• Report the results of the cost optimization efforts. Replicate best practices with other departments that can benefit from it.
People Management
• Provide guidance and assistance to all analysts especially for new tasks.
• Ensure deadlines are met and all issues are resolved.
• Boost morale and motivate individuals to perform better by celebrating wins through regular happy hours and other engagement activities.
• Maintain a good working environment for the team and ensure conflicts are immediately resolved.
Ad Hoc
• Prepare ad hoc reports required by management and external stakeholders for decision making.
• Align and globalize processes that vary per region.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us
TaskUs is an Equal Opportunity Employer
💡 Quick Summary
Seeking a career-building opportunity? The Manager | Business Finance position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
