Assistant Manager - Financial Planning & Analysis

Assistant Manager - Financial Planning & Analysis

Job Profile:

- Responsible for preparation and assisting the Finance and Accounts teams for various management reports, like exposure reports, debtors /creditors aging reports, contract aging reports, price variance reports etc., on a weekly, fortnightly and monthly basis.

- Review data on historical and future trends in performance and develop exception reporting for management for business processes. Provide and prepare Ad-hoc request information for the management and group reporting team.

- Working with individual departments, to prepare budgets and consolidate them in to overall budget of the Company.

- Generate improvised dashboards to support reporting and analytics such as KPIs, metrics, financial reports for the management.

- Financial Modeling and Perform business case and ROI analysis for all new and existing products and services and monitor their performances accordingly.

- Preparation of periodic MIS Reports as required by the Management

- Monthly review of all the reports and working towards Automation of the reports.

Problems/ Key Features:

- Strategic planning, budgeting, risk management, Multi-dimensional reporting.

Interface:

- Internal: With Business Heads, Finance Team & Back office and Management

- External: Auditors

Competencies Required:

Functional Competencies:

- Detailed understanding of the P & L, Balance Sheet and Working Capital.

- Proficiency in MS Excel and PowerPoint

- Data driven, disciplined objective and detailed oriented.

- Knowledge of power BI would be of an added advantage.

Minimum Educational Qualifications required for the job- Chartered Accountant from Institute of Chartered Accountants of India.