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Assistant Manager
1 month ago
Experience: Minimum 2 years of experience
Qualification: Chartered Accountant/MBA
Location: Gurugram
Responsibilities:
Business Case Evaluation: Evaluate and analyse business cases for new projects and investments. Prepare financial models, conduct sensitivity analysis, and assess the financial viability and potential risks.
Budgeting and Forecasting: Collaborate with cross-functional teams to develop and monitor budgets and forecasts. Assist in the preparation of annual budgets, periodic forecasts, and variance analysis.
Adhoc Business Queries: Address adhoc business-related queries from various stakeholders, such as department heads, senior management, and external auditors. Provide financial insights and recommendations to support decision-making.
UK Reports Submission: Prepare and submit various reports to the UK team within specified deadlines. Coordinate with the UK team to gather necessary information and address any queries or clarifications.
Process Improvement: Identify opportunities to enhance financial processes, streamline reporting mechanisms, and improve overall efficiency.
Data Management: Manage financial data in various systems and databases. Ensure data accuracy and generate ad hoc reports and perform data analysis as required.
Qualifications:
CA/CMA with 1-2 years’ experience or semi qualified with 4 – 6 years of experience.
Strong proficiency in Excel/ financial modelling.
Familiarity with budgeting, forecasting, and variance analysis.
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy.
Ability to work independently and collaborate effectively with cross-functional teams.
Experience with financial systems and tools (e.g.,SAP) etc.
