Description
The Assistant Manager - Financial Planning & Analysis will play a crucial role in supporting the financial planning process, analyzing financial performance, and providing insights to drive business decisions. The ideal candidate will have a strong background in finance and a proven track record in financial analysis.
Responsibilities
- Assist in developing financial plans and forecasts based on analysis of past trends and market conditions.
- Conduct variance analysis to identify and explain deviations from the budget or forecast.
- Prepare detailed financial reports and presentations for management and stakeholders.
- Collaborate with cross-functional teams to gather data and insights for financial modeling.
- Monitor financial performance metrics and recommend improvements to enhance profitability.
- Support the budgeting process, including planning, preparation, and presentation of budgets.
Skills and Qualifications
- Bachelor's degree in Finance,
Accounting, Business Administration, or a related field.
- 5-8 years of experience in financial planning and analysis or a similar role.
- Strong proficiency in financial modeling, forecasting, and variance analysis.
- Advanced Excel skills, including pivot tables, VLOOKUP, and macros.
- Experience with financial reporting software and ERP systems.
- Excellent analytical and problem-solving skills with attention to detail.
- Solid communication and interpersonal skills for effective collaboration.
- Ability to work under pressure and meet tight deadlines.
Location - Mysuru
Shift - Mid shift ( 12pm - 9pm )
Mandatory Qualification - Bcom / BBA with MBA ( Finance )
Experience in Quickbooks
Experience in Ind AS
Preferred - Immediate joiner.