Accountant Job in Airlines Pvt Ltd at Andheri East, Andheri West, Bandra East, Mumbai

Accountant 

Roles and Responsibilities

• To provide inputs for the strategic planning, budgeting & forecasting for the business through
  development of financial models and use of statistical tools
• Liaise with operations and prepare process-wise profitability statement across business/locations;
• Prepare annual business plan after collating all the functional budgets and keeping track of the actual spend vis--vis the approved budget;
• Analyze the financial statements to develop forecasting models and reports;
• Leading the month-end reporting process
• Prepare the monthly dashboard with a detailed explanation of all variances and provide reports to the management team

• Experience of working in Financial Planning, Analysis, and Reporting.
• Exposure to forecasting and budgeting activities
• Qualified Chartered Accountants only
• Accuracy in interpretation and analysis of data
• Accuracy and timeliness of reports
• Experience of working on SAP, preferable S/4 HANA would be an added advantage