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 :
- Result Oriented
- Strong interpersonal relationship skills
- Strong written & verbal communication
- Problem solving ability & high level of self-motivation
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