Assistant Manager - Corporate Financial Planning & Analysis

Assistant Manager-Corporate FP&A

Job Description and Expectation :

The job holder is expected to give a view of the financial health of the new businesses and also share analysis during the due diligence of new M&As

- Handle Financial Planning and Analysis for emerging businesses

- Prepare internal reports, decks and presentations for executive leadership and support their decision making

- Prepare quarterly review decks for Board meetings and reviews

- Work closely with Finance team for respective emerging businesses, handhold and provide required support for Book closing

- Working with Finance team of new businesses to consolidate one overall budget

- Work on due diligence business case for Mergers & Acquisition and plan post acquisition integration (Don't need prior experience though, you will get to learn this on the job!)

- MIS consolidation and analysis to gauge business's overall financial health, primarily by using key financial ratios

- Need based assignments for new businesses

- Driving central initiatives for emerging businesses Digitisation, cost efficiency etc.

- Competition Benchmarking and Analysis

- Good communication skills

- Good in Excels and PPT

Highly desirables :

- Experience in a start-up (like) environment

- Self-starter, should be able to work with multiple stakeholders (HODs)

- Strong analytical and decision-making skills; combined with the ability to think innovatively