Please consider this requirement as very high priority & require a profile on a daily basis without fail.
Assistant Manager FP&A;
5-8 yrs
1
Mid shift (12PM 9PM)
Immediate Joiner
Mysuru
B.Com/BBA with MBA – Finance degree mandatory
Experience in Quickbooks (Mandatory)
Experience in Ind AS (Mandatory)
Job Responsibilities:
- Manage the consolidation of financial data, budgets, and forecasts across multiple entities, geographies, or business units to provide a unified, accurate view of overall group performance
- Ensure all financial models, projections, and management reports accurately reflect the principles and impacts of Indian Accounting Standards (Ind AS).
- Develop, track, and report on Key Performance Indicators (KPIs) and operational metrics, utilizing financial dashboards
- Lead the development and execution of the annual budgeting process, working closely with department heads and senior management to establish financial targets and goals.
- Due diligence for Mergers & Acquisition activities when required.
- Various reporting on financial performances against budget and forecast monthly, quarterly, and annual.
- Manage the preparation of periodic forecasts, analyzing variances and trends to provide insights into the company's financial performance.
- Develop and maintain financial models to support strategic decision-making, scenario analysis, and long-term planning.
- Ensure compliance with accounting standards, company policies, and regulatory requirements in financial reporting and analysis.
- Fair knowledge on US GAAP
- Must be comfortable diving into unfamiliar territory to analyze a wide variety of business issues (including proposing solutions and leading implementation)
- Contribute to ad-hoc financial analysis, special projects, and presentations as required by senior management.