As a senior Executive/Assistant Manager - Finance, your primary responsibility will be to support financial operations within the organization. You will work closely with the finance team and other departments to ensure accurate financial/Management reporting, and effective financial planning.
Job Responsibilities include but not limited to
- Financial Planning & Budgeting: Develop and maintain budgets, forecasts, and long-range financial plans.
- Forecasting & Analysis: Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers.
- Variance Analysis: Identify and analyze variances to forecast, budget, and prior-year expenses.
- Reporting & Presentation: Generate reports, dashboards, and presentations to communicate financial insights.
- Model Building: Develop and maintain financial models to evaluate business scenarios and support strategic initiatives.
- Collaboration: Work with cross-functional teams to gather data and understand business needs.
- Financial Insights: Provide financial insights and recommendations to support decision-making.
- Process Improvement: Identify and implement process improvements to enhance financial performance.
- Compliance: Ensure compliance with financial policies, procedures, and regulations.
- Other Adhoc reporting requirements
Required Skills & Experience
- Ability to analyze data, identify trends, and draw meaningful conclusions.
- Ability to communicate financial insights effectively to both technical and non-technical audiences
- Working knowledge in power BI/ERP systems
- Experience - 3 to 4 to years
- Education- CA Inter/MBA Finance
- Flexible to support business requirements
- Good to have- Excellent communication skills, Go Getter attitude, can look at candidates from top CA firms and Big4s..
