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Assistnat Manager- Business Finance
4 weeks ago
Mandate 3 – Employees will work full time from their base location.
Asst. Manager - Financial Planning and Analysis -Interface between the finance function and the
controllership teams to close MIS and optimize costs of the various functions. Provide real-time analysis
and influence strategic decision making based on financial performance and financial planning and
analysis.
Job responsibilities:
● Developing deep understanding of the business, Cost drivers and other functions of the organization by:
● Creating processes for new initiatives and improving existing ones with focus on governance & cost leakage
● Preparing, managing, and publishing business scorecards and MIS
● Doing reconciliation of MIS and book of accounts to close Monthly MIS
● Stakeholder Management & working closely with the Controllership and Business Finance team.
● Ensuring weekly dashboards are completed for weekly and monthly reviews.
● Assist with ad-hoc analysis on various projects as and when required.
Desired Candidate :
● 0 to 2 Years of experience post CA (CA qualification is mandatory)
● Strong Excel Skills and good business acumen
● Strong interpersonal skills, ability to work with cross functional teams
● Strong Financial modeling and Power-point skills
● Previous experience as FP&A is desired, experience in a start-up would be preferred
● Excellent verbal and written communication skills
● Knowledge of SQL would be a plus
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, disability status, or any other characteristic protected by the law.
