Assistant General Manager

2 days ago


India Vikram Solar Full time ₹ 20,00,000 - ₹ 25,00,000 per year
Description

C. Primary Responsibilities

Financial Analysis & Reporting

  • Lead the monthly, quarterly, and annual variance analysis of actuals vs. budgets/forecasts.
  • Identify key drivers of financial performance across revenue, cost, and margins.
  • Prepare detailed management reports and dashboards highlighting financial performance.
  • Deliver insightful commentary and actionable recommendations to senior management.


Budgeting & Forecasting Support

  • Support the annual budgeting and rolling forecast processes through variance insights.
  • Collaborate with department heads to align financial goals with business objectives.
  • Assist in developing robust forecasting models for revenues, costs, and profitability.


Business Partnering & Strategic Inputs

  • Act as a finance business partner to various departments, ensuring transparency in financial performance.
  • Support strategic initiatives and projects with financial modeling and scenario analysis.
  • Evaluate business cases and capital expenditures through effective variance tracking.


Compliance, Controls & Process Improvement

  • Ensure compliance with internal financial policies, procedures, and corporate governance standards.
  • Continuously improve financial processes related to variance analysis and reporting accuracy.
  • Assist in audits and internal reviews by providing required variance analysis and reconciliations.



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