Bira 91- Assistant Manager - Financial Planning & Analysis - CA/ICWA/IIM/ISB/FMS/MDI

SUMMARY OF THE POSITION

Act as a FP&A support, responsible for managing daily/weekly/monthly business reporting and other month end reporting and analysis. Follow business Code of Conduct and always acting with integrity and due diligence by ensuring transparent communication.

ROLE AND RESPONSIBILITIES:

- Create financial reports and coordinate with finance business partners to clearly summarise financial trends and provide insights to senior leadership team across revenue, margins and expenses.

- Generate and distribute financial reports to relevant stakeholders, summarizing financial performance and key metrics.

- Perform monthly price/mix variance, identify financial risks and develop strategies to mitigate them.

- Analyse financial data, including income statements, balance sheets, cash flow statements, and other financial reports to identify trends, variances, and potential opportunities or issues.

- Assist in the preparation of the annual budget, financial forecasts, and long-term financial plans.

- Coordination with internal stakeholders (Sales, Marketing, legal, HR, leadership team) for responses

- Ability to communicate analysis in a clear, succinct and persuasive manner

- Strong technical skills/agility with a variety of systems

- Demonstrated strong financial, operational and business acumen; strong achievement and results orientation

QUALIFICATION AND SKILL SET:

- Qualified Chartered Accountant (first attempt)/ICWA/MBA from Tier 1 business school

- Minimum 3 years of financial planning & analysis experience with industry background

- Strong proficiency in financial modelling and analysis

- Strong team player who manages collaboratively with all stakeholders

- Strong influencing and communication skills

- Ability to manage tight deadlines

- Attention to detail and high level of accuracy