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Assistant Manager, Financial Planning and Analysis.

4.00 to 9.00 Years   Hyderabad   20 Feb, 2023
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Assistant Manager, Financial Planning and Analysis.Financial Planning and forecasting: Business wise yearly financial planning, Short term & long range forecasting for rest of the year (revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc.) and drive it through Performance reviews and Dashboards Prepare Reporting packs for various Reporting lines of Trial Balance, compare with Budgets & Forecast figures, analyse data from GL, other sources to come up with Analytical view on Variances Ability to drive adoption of the standardized and streamlined reporting packs in consultation with business partners Execute month close activities, GL adjustments Ability to drive Process Improvements in Reporting, Analysis process Exacting monitoring of targets/budgets and course corrections: Monthly monitoring of plan Vs actual, key business drivers leading to positive/negative impacts. Client wise presentation of monthly Financials and key financial levers Engage with Clients finance business partners and other relevant partners to review and refine the Variance analysis, present Reporting packs Qualification we seek in you Minimum Qualification: Qualified CA/CA(Inter)/CFA/MBA(Finance) with experience in FP&A Process Good communication and influencing skills Proficient level knowledge of Excel and exposure to Macros/VBA Exposure to SAP and Reporting tools like BI, Cognos (TM1/PA), Exposure to Power BI, SQL Preferred Skill Set This person will need to have both technical and systems skills while also having an analytical/process driven mind. Analytics and interpersonal skills to frontend the business customers,

Keyskills :
power bifront endtrial balancecustomer focusreporting toolsvariance analysisfinancial planningintelligent networks

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