Manager Financial Analysis

  • Release of Management Reports at dedicated frequency for 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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