Assistant Manager - Financial Planning & Analysis

Description:

Company Overview:

Into Medical devise manufacturing

Role Overview:

The Assistant Manager - Financial Planning & Analyst role is a critical position responsible for supporting the financial planning, forecasting, and analysis activities of the organization. This role involves working closely with cross-functional teams, including finance, operations, and sales, to provide insightful financial information and recommendations to support strategic decision-making. The Assistant Manager will play a key role in developing budgets, conducting variance analysis, and preparing financial reports to ensure accurate and timely financial information for management.

Key Responsibilities:

- Develop annual budgets and rolling forecasts by collaborating with various departments to gather relevant data and assumptions.

- Conduct in-depth financial analysis, including variance analysis, profitability analysis, and trend analysis, to identify areas for improvement and cost optimization.

- Build and maintain financial models to support strategic initiatives, investment decisions, and long-term planning.

- Prepare monthly and quarterly financial reports, including income statements, balance sheets, and cash flow statements, to provide timely and accurate financial information to management.

- Analyze key performance indicators (KPIs) and provide insights to business stakeholders to drive performance improvements.

- Support the development and implementation of performance management systems to track and evaluate business performance.

- Utilize business intelligence tools to extract, analyze, and present data to support decision-making.

- Assist in the preparation of presentations for senior management and external stakeholders.

- Ensure compliance with accounting standards and internal controls.

Required Skillset:

- Demonstrated ability to develop and manage financial budgets and forecasts, providing accurate and reliable financial projections.

- Proven ability to conduct comprehensive financial analysis, identifying trends, variances, and opportunities for improvement.

- Expertise in building and maintaining complex financial models to support strategic decision-making.

- Strong understanding of accounting principles and financial reporting requirements.

- Proficiency in using data analysis tools and business intelligence platforms to extract and interpret financial data.

- Excellent communication and presentation skills, with the ability to effectively communicate financial information to both financial and non-financial audiences.

- Bachelor's degree in Finance, Accounting, or a related field; MBA or professional certification (e.g., CFA, CA) is a plus.

- Ability to work effectively in a fast-paced, dynamic environment, demonstrating adaptability and problem-solving skills.

- Experience: 3 - 10 Years