Manager Financial Analysis
6 days ago
Description
- Release of Management Reports at dedicated frequency- All Programmes, internal and for donors, and related follow ups on actionable items;
- Review monthly income and expenditure of Schools, updated monthly reporting dashboards.
- Bank reconciliation of Fee collection account and related management reporting and circulation to Regions for corrective actions required, if any.
- Introduce new performance management reports in Power Bi, with the support of IT team;
- To liaise with relevant colleagues for ERP matters including recon, script run, closing of school company, setting up new programmes/ cost centers/ regions/ areas and changes therein, in financial system;
- To supervise such other financial operations as may be required for TCF Schools, if required, and liaise with Regional Managers/ Area Staff per requirement;
- To participate in such other (IT) projects from functional perspective as may be required- School App, School Expenses allocation etc.
Required Skills
- Experience in audit / accounting
- Experience in MIS, creating dashboards
- Experience in MGDP and Power Bi would be an added feature/ advantage
- Good interpersonal skills, and can work with divergent teams
Education
• Qualified / part qualified CA
• Qualified ACCA
• MBA from a reputable institute.
Experience
Minimum 4-5 years of relevant experience.
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