STSterling Talent
Manager/Senior Manager
Mumbai ₹5-7 LPA Posted 19 Jun 2025
FULL TIME
Hfm
Excel
Adaptive
Word
Oracle
Job Description
- Annual Budgeting Quarterly Forecasting Monthly Flash - Revenue PL
- Variance Analysis of Actual vs Budget/Forecast
- Clientwise Revenue Reporting
- Key Performance Metrics Reporting Trends, etc
- Customer Product Profitability
- Costing including for Intercompany
- Commission Bonus calculations
- Reporting for Board Meetings etc.
- Requirements:
- 5-7 years of relevant experience preferably in a multinational set up
- Experience of automation and use of appropriate tools/software such as Power Bi
- Knowledge of accounting concepts. Exposure to Oracle, HFM, Adaptive, etc would be added advantage
- Well versed with MS-Office applications like MS-Excel, MS-Word, Advanced Excel
- Commerce graduate + Accounting qualification/CA/Cost Accountant
- Strong oral written communication
- Good Reporting and presentation skills
- Good in Analytics
- Flexibility to work in a regional set up flexible time zones
- High attention to detail with the ability to make sense of complex and high quantity information