Assistant Manager-Financial Planning %26 Analysis

Inviting applications for the role of Assistant Manager-Financial Planning & Analysis

In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting and analyzing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin.

Responsibilities

.Analyze financial statements and determine monthly revenue and expenses

.Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods

.Generate revenue reports and financial statements

.Financial Planning & Analysis, forecasting, closings, reconciliations

.Provide financial expertise to Management for revenue improvements & Cost reduction

.Assist in accounting and closing processes (monthly, quarterly and annual)

.Develop internal controls to support financial analysis and reporting

.Timely communication / Proactiveness to resolve issues and close gaps

.Ad-hoc reporting

.Responsible to showcase strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment

.Good communication skills (written & verbal), liaise with higher bands

.Extended hours during monthly & quarterly closings, Hybrid work model

Qualifications we seek in you!

Minimum Qualifications

.M.Com/MBA (Finance) equivalent degree with a strong academic record

.Relevant work experience in Finance, good communication skills

Preferred Qualifications

.Previous experience in Finance functions

.Having strong knowledge on Financial Instruments.

.Well versed and hands on experience on Excel & Excel Formulas.

.Good MS Office (excel, Power Point, Word) skills.

.Good at understanding & analysis of data, report comparisons, variance analysis

.Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent

.Must be able to work on a flexible schedule

.Added advantage: VBA / Power BI / Tableau / Basic Python coding skills