Assistant Manager/Manager - Financial Planning & Analysis - Dashboards & Macros - CA

Experience: 2-8 years

Qualification: Chartered Accountant

Roles & Responsibilities:

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances.

- Develop and continually improve budgeting, financial projections, and operating forecast.

- Present the monthly and quarterly financial reports of various units and departments.

- Develop financial models and analyse them to support strategic initiatives.

- Support management team and the Heads of Department with data-driven analysis.

- MIS & Reporting.

- Excellent in Excel and development of Macros essential.