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Manager at Qualitykiosk
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QualityKiosk Technologies - Assistant Manager - Financial Planning & Analysis (3-6 yrs)
Role Outline:
The Financial Planning & Analysis (FP&A) Assistant Manager works closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.
Duties and Responsibilities:
- Work with Business Unit heads to build their annual budgets and forecasts
- Analysing financial and operational results to better understand company performance
- Delivering meaningful reports using BI tools (Excel, Power BI, etc)
- Communicate to senior management the reasons behind the business unit/s performance and results
- Provide detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts and profitability
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Producing models to project long term growth and determine the impacting business factors
- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
Skills and Attributes:
- About 3-5 years of relevant analytical experience
- Significant analytical skillset, including the utilisation of BI and reporting tools
- Strong quantitative abilities
- Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Advanced computer software skills, including writing macros in Excel and other accounting packages
- Professional qualification such as CA or CFA or CPA or CMA or ICWA or MBA (Fin)
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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