Financial Planning Assistant

7 months ago

Gurugram Haryana, India ROI NET Solution Full time

Job description

Exp-6+ Yrs.

Location-Gurgaon

Job Responsibilities of FP&A Manager **Partnering with departmental leaders to determine and support financial analysis needs; ** Developing, coordinating, and reporting budgets and forecasts for individual departments; **Managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions; ** Monthly reporting and variance analysis; **Product margins and performance (also Business Unit performance); ** Provide senior management with budgets and periodic forecasts, including the following; Profit and loss (income statement); **Operating performance for the upcoming quarter and year; ** Customer margins and performance; **Regional margins and performance; ** Take an active role in the broader Finance team; helping smooth implementation of - and adherence to - new finance requirements, systems and processes; **Run annual budgets and forecasts, including the roll-out of regular reforecasting cycles and processes; ** Prepare ad-hoc management financial reports as required; **Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified; ** Monitor marketing spend data, analyse variances against budget and support growth of the marketing function and their decision making. Desired Skills and Experience**:Strong knowledge of planning and performance processes, including annual budget, monthly forecast and periodic business reviews; ** Team orientated, a “can do” attitude and flexible approach; **Superior analysis skills; ** Enthusiasm for solving problems and working collaboratively; **Independent/Self-starter with high attention to detail.**

**Organization Culture**: Team Roinet has owned the responsibility of improving the quality of life for all stakeholders as the sole purpose of existence. The essence of our company is “expect more” i.e. every stakeholder can expect more than usual. Therefore, customer-centricity becomes the central theme, and our team members think, act and understand the world around them. They believe in winning with others by being inclusive and respectful. We encourage our team to work hard and party hard. We empower them with decision-making authority and enable them with training and rewards. ROINET is “Great Place to Work” certified for the past two years.

**Job Types**: Full-time, Permanent

Pay: Up to ₹90,236.29 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Monday to Friday

Work Location: In person

**Speak with the employer**
+91 9289596816

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