Assistant Manager - Financial Planning & Analysis - CA

JOB Responsibilities:

Management reporting:

- Prepare reporting packs

- Prepare key metrics for cost line reports

- Prepare & publish reconciliation of onshore & KGS books

- Prepare monthly estimates for stakeholders

- Prepare annual plan and forecast for respective BU's & cost lines

- Support Ad-hoc requests

- Ensure Quality of delivery and TAT

- Project support

- Provide inputs for Advance tax working

- Conduct periodic calls and meetings with BU COO's/Ops team, functions spocs & KI-Finance

- Ensure accuracy of reports being published

- Analyse the results / variances

- Interpret the findings and convey appropriate messages

- Attention to detail