Assistant Manager - Financial Planning & Analysis

Assistant Manager - Financial Planning & Analysis

Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

- Group reporting requirements

- Preparation of annual budget, rolling forecast and monthly estimates

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

- Digital projects to improve productivity and insights

- Financial Controlling Ceiling Tiles business vertical - Profitability analysis, partnering business on growth initiatives, product pricing, processes & controls

- Strategic capex projects - preparing DAC and other workings

- Business projects to drive growth - Tariff & Non-Tariff measures etc

- Market intelligence to business decisions

Qualification: CA / ICWA / MBA

Exp : Around 4 to 5 years of relevant experience

Nature Of Experience :

1. Good knowledge on accounting principles and practices

2. Working knowledge of SAP

3. Strong MS Excel, Word & Powerpoint skills

4. Prior experience of manufacturing accounting will be an added advantage

Specific Skills/Personal Attributes :

- Stakeholder management and good communication skills.

- Result Oriented

- Strong interpersonal relationship skills

- Strong written & verbal communication

- Problem solving ability & high level of self-motivation