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Assistant Manager
4 months ago
Position Summary
- Financial analysis, business insights, and benchmarking of financial performance.
- Planning/ budgeting/ forecasting, and track actuals
- Prepare, participate, and conduct business reviews for internal/external stakeholders.
- Collaborate with other functions to effectively and timely deliver financial analysis.
Requirements
Key Responsibilities & Duties
- Perform financial analysis on periodic basis by using appropriate business drivers and metrics.
- Assist in preparation of financial plans/ budgets / forecasts, track actual revenues & costs against plan/ budget/ forecast, analyse variances.
- Assist in business reviews.
- Participate in business review meetings and follow through on action items.
- Prepare periodic MIS and dashboards.
- Prepare ad-hoc reports required by finance/ management.
Qualifications:
- Graduate in Commerce or Economics
- Chartered Accountancy is Mandatory
- 3 to 6 years post qualification.
- Must be experienced in data analysis.
Required skills:
- Advanced skills in Excel, Google Sheets.
- Very good written and verbal communication.
- Good presentation and inter-personal skills.
- Some working knowledge of Power BI, Power Query, Tableau etc., and other automation tools would be an advantage.
Requirements
Key Responsibilities & Duties Perform financial analysis on periodic basis by using appropriate business drivers and metrics. Assist in preparation of financial plans/ budgets / forecasts, track actual revenues & costs against plan/ budget/ forecast, analyse variances. Assist in business reviews. Participate in business review meetings and follow through on action items. Prepare periodic MIS and dashboards. Prepare ad-hoc reports required by finance/ management. Qualifications: Graduate in Commerce or Economics MBA from premier institute or Chartered Accountancy. Experience 1 to 3 years post qualification. Must be experienced in data analysis. Required skills: Advanced skills in Excel, Google Sheets. Very good written and verbal communication. Good presentation and inter-personal skills. Some working knowledge of Power BI, Power Query, Tableau etc., and other automation tools would be an advantage.
