Assistant Manager - Financial Planning & Analysis - BFS

The requirement is further summarized as follows:

- Preparation of Annual Budget and Monthly/Quarterly Forecasts

- Analysis of monthly actual financials with budget/forecasts

- Variance analysis and explanations

- An updated forecast with risks and opportunities to current plan

- Key Performance Indicators (KPIs) analysis

- Understanding of GAAP and Enterprise set of books.

- Other General Accounting Matters

1.4 Required Knowledge & Skills

- CA / MBA Finance/ Equivalent qualification.

- 3-5 yrs post qualification experience, preferably in FP&A role.

- Experience in a large setup team is added advantage.

- Should possess good communication, analytical and presentation skills

- The candidates having prior experience of working in ERP environment will be preferred.