Assistant Manager - Financial Planning & Analysis - BFS/FMCD

This position works closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. It is a deep diving role in FP&A.

Responsibilities : 

- Work with Business Unit heads to build their annual budgets and forecasts

- Analysing financial and operational results to better understand company performance

- Provide detailed analysis and commentary on cost centre results

- Reviewing operations and recommending new productivity or cost saving initiatives

- Evaluating previous budgets, expenditures to develop and implement future budgets

Skills : 

- Able to solve complex problems

- Eye for detail

Qualification : 

- Professional qualification such as CA or CFA or CPA or CMA or ICWA or MBA (Fin)