Assistant Manager - Financial Planning & Analysis

Job Description

Analyse financial and non-financial data to understand historical performance and predict future trends
MIS variance analysis of Actual vs Plan / Outlook with commentary
Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
Interact with Cross Functional teams for Business insights
Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time
Huge Data handling and churning out meaningful analysis
Good knowledge of Accounting Standards Principles
Understanding of Cash flow and Balance sheet

Strong organizational and coordination skills, with the ability to build strong interpersonal relationships in order to effectively contribute to a highly collaborative and trust-based work environment.
Understanding of Management reporting
Maturity to handle confidential and/or sensitive information.
Willingness to learn and share knowledge and experience across regional and organizational boundaries.
Open mindset and flexibility towards change and unforeseen circumstances
Expert knowledge of MS Excel is essential.
Flexibility and readiness to work in a virtual team with remote management.
Proactive, self-motivated, and curious. Willing to ask questions and gain deeper understanding of designated tasks.

Add Ons:

Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database.
Power BI, SQL DB will be an added advantage.
Very good Communication skills
Able to work, deliver under pressure time