Assistant Manager - Financial Planning & Analysis - CA

- CA with 2-5 year exp., who has worked in a mid to large scale Company and responsible for driving financial planning and reporting process.

Job Responsibility:

- Consolidation of the Strategic Plan, Annual Operating Plan, Forecasts for various businesses

- Creating / Improvising financial models / tools capturing Key Drivers across businesses

- Analyze and present operational results based on key drivers versus budget / forecast

- Ensure accuracy of financial information disseminated

- Prepare periodical dashboards and presentations for management reviews

- Continuous improvement in Data compilation, forecasting and presentation process

- Partner with the India Affiliate Strategy and Sales team in Planning & Forecasting for affiliate revenue

- Complete analysis of operational results based on key drivers vs. budget/forecast for Domestic Affiliate P&L

- Oversee and keep track of appropriate accounting of Affiliate revenues and related costs

- Automation and efficiency in existing processes

- Experience in using Hyperion and SAP

- Proficiency in Excel and Power point presentations

If Interested, Kindly duly fill the mentioned below information for Further Process :

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Expected CTC:
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