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.
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