Assistant Manager/Manager/AVP - Financial Planning & Analysis

- Good financial analysis and management reporting background.

- Experienced in Microsoft Office (including PowerPoint and Excel)

- Experience of working with financial data and knowledge of financial reporting tools. Essbase, Business Objects would be a plus

- Interest in business and economic environment.

- Analyzing, investigating and explaining key movements and trends in P&L lines

- Preparation of monthly financial metrics and key business drivers specific to different products/functions

- Providing financial support to Business/Functions and assist them in decision making

- Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines

- To provide commentaries and business insights on variance under different scenarios and time periods

Shift Timings : 1 PM to 10 PM