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Deloitte
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235 Deloitte Jobs
Manager
6-11 years
₹ 26.5 - 30L/yr (AmbitionBox estimate)
Mumbai
1 vacancy
Manager
Deloitte
posted 16hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Preparing monthly MIS reports and ensuring their timely completion and submission to various stakeholders. MIS report mainly consists of L3 level P&L, Balance sheet, statistical information, reports to Management and businesses, Monthly Global submissions, Cash flow reports, forecast reports etc. and preparation of insights on the results.
- Prepare accurate, timely and insightful monthly variance reporting related to revenue, salary, and overhead expenses to management with commentaries.
- Analyze and prepare reports on debtors, WIP, provisions etc.
- Data analysis and preparation of result insights.
- Manage P&L and balance sheet reconciliation.
- Preparation and review of statistical data such as headcount FTE, utilization, missing time etc.
- Assist in various processes related to financial planning, analysis, and forecasting.
- Create monthly MIS and presentation decks for management and business stakeholders.
- Preparation, consolidation, and submission of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments.
- Collaborate with seniors, business and enabling area teams for MIS-related tasks.
- Co-ordinate with Cluster countries, Global and AP teams regarding MIS related tasks.
Employment Type: Full Time, Permanent
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Rating based on 367 Manager
reviews
Anonymous · Finance
in Bengaluru
Opportunity provided to enhance the team
Laid off without giving any proper reason and that too after successfully transitioning a new process that went from 0 hours to 10k hours within an year.
Read 367 reviewsManager salary at Deloitte
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Deloitte Benefits
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