Head - Talent Search at Ace Recruitment & Placement Consultants Pvt. Ltd.
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Assistant Manager - Financial Planning & Analysis - Telecom (2-3 yrs)
We have been retained by a Leading Telecom Client to hire Assistant Manager - FP&A to be based at Pune.
Role Purpose :
To support team in coordinating, consolidating, analyzing & reporting Budgets & Forecasts on timely basis.
- Maintain and handle the Planning model in line with requirements for all businesses; Manage Consolidation & Corporate Adjustment Files
- Coordinating with circles/business, handholding and troubleshooting all issues relating to the templates till the submissions are made, analyze plan submissions for accuracy and consistency with assumptions.
- Support the team in development of all presentations related to the planning and budgeting process - Execo reviews, Group reviews, Forecast Review Document etc
- Delivering need based analysis as per requirements from management and Internal customers
Candidate Profile : MBA-Tier 1 B-School Only-2013 pass out only or CA-2012 Batch.
Himanshu Joshi
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