Financial Management Reporting Executive
Date: 12 Nov 2023
Location: Gurgaon, IN
Company: VE Commercial Vehicles Limited
Job Description
Role: Financial Management Reporting Executive
Division: VECO
Function: VECO - Finance & Accounts - Corporate Finance
Reporting into: Financial Management Reporting Lead
Level: DM
Purpose of the Role
The purpose of this role is to consolidate the financial results, financial planning, and analysis as per the guidelines and formats provided.
Span of Control
Direct reportees: 1
Indirect reportees: 0
Education
- B Com,CA
Experience
- 3- 5 Years (Automobile, Manufacturing Industry)
Business Understanding
- Good understanding of accounting standards
- Presentation and Reporting
- Forecasting
Area of Responsibility
Management reporting
Consolidation of MIS including Income statement, Cash flow, and BS.Various reports on management reporting, including Pre Flash, Flash, EMT Presentation, Rolling forecast, etc.In order to provide insights into finances across the organisation.
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Business Planning, and analysis
Consolidation of Business plan, for Income statement Cash flow. Analytical reports on various areas.
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Volvo Reporting
Monthly reporting to Volvo.Annual audit and compliances.
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Group Gratuity Accounts
Managing day to day accounting.Payments, statutory compliances.Statutory Audits.