InterGlobe - Assistant Manager - Financial Planning & Analysis

This position is for managing the FP&A activities for InterGlobe Enterprises and shall be responsible for providing support to internal stakeholder across various InterGlobe group companies as well as to the parent company which is InterGlobe Enterprises. The candidate is required for managing the budgeting exercise for InterGlobe Enterprise, and other group companies and preparing the MIS for the respective entities.

MAJOR ACTIVITIES :

- Preparing the Board report for business performance on a periodic basis

- Preparing the budget and periodic forecasting

- Develop operating and financial plan

- Prepare variance analysis to compare budget and/or forecast estimates against actual performance

- Preparing report that provides analysis of historical financials, variance explanations, updated forecast with risks & opportunities to the current plan and KPIs

- Analysing P&L, cash flow and balance sheet to assess the profitability, liquidity and financial stability

- Analyse and provide key inputs to the senior management on the performance of the various business units

SKILLS AND KNOWLEDGE :

- A pro-active and result oriented professional with Strong analytical & Organizational abilities.

- Proficient in Excel and power point presentations

- Achieve Results

- Communication

- Collaborate & partner with others

- Technical accounting & finance skills