Management Reporting Lead

1. POSITION VACANT: Management Reporting Lead, CSR Foundation, Mumbai

2. ORGANIZATIONAL BACKGROUND:

Our client is a leading Indian CSR organization driving inclusive development through impactful programs in health, education, rural upliftment, and more, in collaboration with public, private, and community partners.

3. JOB DESCRIPTION/ RESPONSIBILITIES:

Key Responsibilities:
(1) Perform financial forecasting, reporting, and operational metrics tracking;
(2) Closely work with the Monitoring & Evaluation and FC&A team to analyse financial data and create financial models for decision support;
(3) Develop and implement KPI structure for measurement of program effectiveness;
(4) Responsible for compiling the periodical MIS reports for Apex and organization's Leadership;
(5) Work closely with the accounting team to ensure accurate financial reporting;
(6) Evaluate financial & operational performance by comparing and analysing actual results with plans and forecasts;
(7) Guide cost analysis process by establishing and enforcing policies and procedures;
(8) Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards;
(9) Increase productivity by developing automated reporting/forecasting tools;
(10) Perform market research, data mining & business intelligence;
(11) Basic project management skills – maintain a project tracker for major project milestones and monitoring of project budgets

4. QUALIFICATIONS, EXPERIENCE AND COMPETENCIES:

Qualification:

Applicant must have MBAs and/or CAs

Experience:
(1) Minimum 10+ years of business finance or other relevant experience. Experience in the fields of Finance, Accounting, Economics, or Statistics are preferred.

Skills and Competencies:

(1) Advanced knowledge of Excel, Power point;

(2) Knowledge of SAP and tally will be helpful work experience in FP&A or analyst role;

(3) Strong quantitative and analytical competency;

(4) Self-starter with excellent interpersonal communication and problem-solving skills.

5. COMPENSATION AND BENEFITS:

Gross compensation budgeted for the position is attractive. Please note that the offer made to the selected candidate shall be commensurate with qualifications, experience, and salary history.

6. LOCATION: Mumbai

7. REFERENCE: MRL-CSR

8. CONTACT INFORMATION:

Team SAMS
Strategic Alliance Management Services P Ltd.
1/1B, Choudhary Hetram House, Bharat Nagar
New Friends Colony, New Delhi 110 025
Phone Nos.: 011- 4081 9900; 4165 3612

9. APPLICATION PROCESS:

Eligible candidates interested in the position are requested to apply by or before April 30, 2025.