Assistant Manager - Financial Planning & Analysis - Accounting Firm

Assistant Manager - FPA

1. Hands on experience in preparation of periodic budgets, forecasts, business plans. Conducting variance analysis for actual vs budgets of business KPI, financial drivers. (Revenue, costs, cashflows)

2. Hands on experience in preparation and validation of business models in respect to evaluation of projects from financial perspective, validating cost drivers of the project, understanding the feasibility and viability of projects.

3. Should be able to read, understand and interpret project work orders, RFPs, EOIs, etc. and correlate the same with project evaluations models and raise any concerns with the Business unit in case the same is not aligned.