Preparation of MIS and periodic reporting to leadership team.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance and work with the business teams towards improvement of business results.
Quarterly and Monthly Financial reports and reporting in COGNOS, Hyperion.
Take ownership of annual budgeting and forecasting process.
Implement and work with a Business Intelligence Tool and Dashboard reports
Ad-Hoc Reporting and Analysis
Drive efficiencies and understand ROI in marketing programs (understand and arrive at right cpc, cpa company should target).
Generating and monitoring ideas on cost management
Evaluation of expenditure proposals and ensuring ROIs
Designing MIS and data analysis to facilitate business performance reviewing
Salary: Not Disclosed by Recruiter
Industry: Internet / Ecommerce
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts Manager
Role: Accounts Manager