Hybrid Lead Assistant Manager

Posted 55 minutes ago

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About the role

  • Lead Assistant Manager providing financial analysis, cost control recommendations, and MIS reporting for senior management in finance and accounting sector.

Responsibilities

  • Carrying Cost Benefit Analysis of key initiatives
  • Preparation of budgets, financial forecasts and operating plans
  • Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Business partnering, financial analysis and tracking
  • Financial information dissemination & analysis thereof for decision making and control
  • Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
  • Provide recommendations to business with cost control opportunities.
  • MIS reporting to Management
  • Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management
  • Present reports on Variance analysis and impact of foreign exchange on business
  • Pricing
  • Computing accurate rate cards and margins
  • Analyzing the pricing inputs and impact of the same on business
  • Analyzing actuals with the pricing

Requirements

  • Graduates/ Master degree in commerce, CA-Inter, MBA, CA with 3-6 years of experience

Benefits

  • Excellent oral/written communication skills
  • 3-6 years of operational experience as part of the FP&A, General Accounting and Controllership function
  • Strong accounting knowledge
  • Ability to document the process
  • Able to prioritize multiple activities and projects
  • Problem identification and analytical ability
  • Able to multi-task and work effectively as part of a team.

Job title

Lead Assistant Manager

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Postgraduate Degree

Location requirements

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