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Asst Manager – Financial Planning and Analysis

3 months ago

Bengaluru, India Paradise Placement Consultancy Full time
Job Description:

Job DescriptionRole:

Asst Manager – Commercial FinanceEducation:

5+ years of experience, Qualified CAThe candidate will be an integral part of the Business Finance team working closely with GM Operations. The candidate will report into the Head of Business FinanceRole Description:Establish the Commercial Finance function at the region to become the single go-to point for all Commercial related planning & analysis activitiesForecasting and annual planning through the establishment of guidelines, managing financial models, and development of key performance measures.Business Partnering on commercial proposals on key accounts, delicately balancing price / volume / profitability.Work Closely with business operations, and other key stakeholders to generate requested reporting output, implement and drive New Plan initiativesDriving fact-based decisions through defining the right measures, establishing, and maintaining a financial incentive framework and performance scorecardPerform analytics on internal and external business data for valuable business insightsEnsure Financial Hygiene by implementing required controls for Asset protection and Loss MitigationKnowledge, Skills and Abilities:1. Proficient in accounting and finance principles2. Strong written and oral communication skills3. High degree of proficiency with Excel and PowerPoint4. Experience with ERP system & Business Analytical tool.5. Ability to work well in high pressure situations to meet deadlines

Key Skills :

BudgetingForecastingVariance AnalysisPower BiFinancial Planning