Assistant Manager

1 week ago

Bengaluru, Karnataka, India ETG Full time

ETG Group

POSITION: Assistant Manager Financial Planning and Analysis

REFERENCE CODE:

REPORTS TO: Manager/Senior Manager FP&A

LOCATION: Bangalore, India

ABOUT YOUR ROLE:

Sr Executive/Assistant Manager Financial Planning and Analysis

Job Summary:

Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics for financial & business insights, reporting business performance through MIS under the direction of Head FP&A.

YOUR RESPONSIBILITIES WILL INCLUDE:

  1. Monthly/Quarterly MIS Closing
  2. Manage monthly and quarterly financial MIS closure process to reflect the latest business result.
  3. Analyze business trends and provide insights to management.
  4. Preparation of monthly/quarterly business review, operations review presentations
  5. Working with other functions to identify risks and opportunities for the business.
  6. Continuously monitor financial and business KPI's, highlight trends and analyses causes of unexpected variance. Partner with teams to improve results.
  7. Work towards identifying means for cost optimization and focus on continuous improvement in the financial health of the Organization.
  1. Budgeting
  2. Consolidate and review the Annual budgeting of multiple verticals & countries.
  1. Strategic Initiatives
  2. Work Closely with Senior Manager FP&A on strategic matters and financial priorities
  3. Manage the review process of strategic cost out initiatives.
  4. Working in Hyperion (Oracle) project to ensure accurate/timely roll out. Develop expertise in Hyperion and new reports/analysis development in Hyperion and Smart view.

WHAT WE WILL BE LOOKING FOR IN YOU:

  • CA/CMA Qualified including FP&A (experience preferably in global reporting role in an MNC company)
  • 2+ years of experience post qualifying CA
  • Expertise in working with large amounts of data, facts, figures, and number crunching,
  • Experience in Multi countries set up having operation in more than 100 legal entities,
  • Candidates with experience of working in Shared service operations set up do not apply.
  • Hands on experience in forecasting, compiling P&L, Balance Sheet, and Cash Flow statements
  • Experience in designing MIS to facilitate business performance reviewing is mandatory.
  • Having excellent ability to express data insights through visual impact driven analysis.
  • Having excellent cross-functional communication skills.
  • Sound knowledge of the business and business processes.
  • Good knowledge of MS-Excel, Power point & other MS-Office Applications.
  • Having system implementation experience highly desirable, Oracle Hyperion tool experience preferred.

  • Product Manager

    2 weeks ago

    Bengaluru, Karnataka, India GST Manager Full time

    Technical Product Lead / Product Manager (2–4 Years Experience) Product Strategy | Execution Ownership | Tech x Business Location: Chennai / Bangalore (Hybrid) Job Type: Full-time Experience: 2–4 Years (Preferred)About GST ManagerGST Manager | Tax Collars Private Limited is a leading tax consulting company (www.gstmanager.com) offering tech-driven GST...

  • Product Manager

    3 weeks ago

    Bengaluru, Karnataka, India GST Manager Full time

    Technical Product Lead / Product Manager (2–4 Years Experience) Product Strategy | Execution Ownership | Tech x BusinessLocation: Chennai / Bangalore (Hybrid)Job Type: Full-timeExperience: 2–4 Years (Preferred)About GST ManagerGST Manager | Tax Collars Private Limited is a leading tax consulting company (www.gstmanager.com) offering tech-driven GST and...

  • Assistant Manager

    2 weeks ago

    Bengaluru, Karnataka, India Bsr Co Full time

    Job Description- Assist the team during new client pitch / new assignment with existing clients- Understanding the requirements of client from advisory and compliance services perspective- Assistance in preparation of draft proposal outlining the detailed scope of work- Assist the team in completion of risk processes before initiating the engagement- Assist...

  • Assistant manager

    19 hours ago

    Bengaluru, Karnataka, India Swiggy Full time

    Job DescriptionAssistant Manager - Cx & Ops (Travel Category)Bangalore (On-Site)CREW is a premium personal assistant service designed to save customers time, money, and effort.Tailored to meet the demands of busy professionals, CREW offers a comprehensive range of services to simplify their lives and enhance their experiences:. For travel, we handle...

  • Assistant Manager

    3 weeks ago

    Bengaluru, Karnataka, India Stellapps Technologies Full time

    Assistant Manager - FinanceJob Description: - Prepare and analyze monthly, quarterly, and annual financial statements.- Support budgeting, forecasting, and variance analysis.- Ensure timely and accurate accounting entries as per Ind-AS/IFRS.- Assist in statutory and internal audits.- Manage accounts payable and receivable, bank reconciliations, and cash...

  • Assistant Manager

    1 day ago

    Bengaluru, Karnataka, India ETG Full time

    Position: – Assistant Manager -International Taxation &

  • Assistant Manager

    3 weeks ago

    Bengaluru, Karnataka, India Marriott Full time

    JOB SUMMARYAreas of responsibility include Restaurants Bars and Room Service if applicable Assists in the daily supervision restaurant operations and assists with menu planning maintains sanitation standards and assists servers and hosts on the floor during peak meal periods Strives to continually improve guest and employee satisfaction Determines...

  • Assistant Manager

    2 weeks ago

    Bengaluru, Karnataka, India Cushman Wakefield Full time

    Job DescriptionJob Description- Supervise daily activities at site mainly concentrating on services works.- Assist Project Manager in execution of activities.- Execute work at site as per the drawings and specification.- Coordinate with contractor ensuring quality of execution with safety and timely completion of job as per schedule. Monitor of services...

  • Assistant Manager

    3 weeks ago

    Bengaluru, Karnataka, India GENPACT Full time

    Genpact NYSE G is a global professional services and solutions firm delivering outcomes that shape the future Our 125 000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Assistant Manager

    1 day ago

    Bengaluru, Karnataka, India Simpliwork Full time

    Department DesignDesignation Assistant Manager – DesignLocation BangaloreReporting To VP – DesignRole & Responsibilities- Assist in managing the design and detailing process across multiple interior fit-out projects.- Support in planning, interpreting, and organizing technical design documentation through project phases.- Collaborate with senior design...