FPNA | Assistant Manager| Mumbai

4 weeks ago

Mumbai, India Gryphon Hytech Services Full time

Role: AM - FPNA

Location: Mumbai

Summary

As a financial analyst for Technology Services, you will play a key role in financial management of the group which includes the annual budget planning cycle, preparing forecasts monthly management reporting and other ad-hoc financial analysis This position involves working closely with the finance/accounting team and the Technology leadership team.

Key Roles & Responsibilities:

  • Participate in the annual budget cycle involving teams within Technology Services to understand their strategic roadmap and translate 1t to financial projections
  • Analyze past results perform variance analysis and identify trends
  • Build detailed forecasts with underlying assumptions, supporting data, and statistilcal projections
  • Prepare detailed reports for monthly leadership reviews as well as ad hoc requirements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Increase productivity by developing automated reporting/forecasting tools/templates

Qualifications:

  • 5+ years of business finance or other relevant experience
  • Team Handling
  • Bachelor's Degree in Accounting/Finance/Economics
  • Strong fluency with Excel formulas and functions
  • Strong analytical skills

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