Assistant/Associate Finance Manager - Hospitality Firm

1 - 5 Years

Gurgaon/Gurugram

Posted 2 years ago

#Budgeting #Financial Planning #Financial Reporting #Forecasting #Financial Analysis #Finance and Accounts #Accounting #CA

Key role and responsibilities:

- Regular monitoring, review and analysis of key financial KPI's; analysis of company's actual performance compared to business plans; visibility creation through dashboards and financial models; and reporting to key stakeholders

- Identification and problem solving of issues through collaboration with business teams

- Budgeting and forecasting; preparation of Annual Operating Plan (AOP) and other financial plans

- Preparation of data for periodic MIS reporting

- Working Capital Management involving Cash Flow Modeling, reporting to various stakeholders and building estimates

Requirements

- Chartered Account/MBA Finance from a premier institute

- Experience required : 0-2 Years

- Articleship in Statutory Audit preferred over Tax / Internal Audit / Transfer Pricing

- Should be able to analyse numbers and represent data to senior management

- Experience in FP&A, management MIS is an added advantage

- Worked on individual projects / independently handled clients is an added advantage

- High on ownership and go getter attitude

- Proficient in MS Excel