Assistant Manager - Financial Planning & Analysis (4-10 Yrs)

Assistant Manager - Financial Planning & Analysis

Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
- Group reporting requirements
- Preparation of annual budget, rolling forecast and monthly estimates
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Digital projects to improve productivity and insights
- Financial Controlling Ceiling Tiles business vertical - Profitability analysis, partnering business on growth initiatives, product pricing, processes & controls
- Strategic capex projects - preparing DAC and other workings
- Business projects to drive growth - Tariff & Non-Tariff measures etc
- Market intelligence to business decisions
Qualification: CA / ICWA / MBA
Exp : Around 4 to 5 years of relevant experience

Nature Of Experience :

1. Good knowledge on accounting principles and practices

2. Working knowledge of SAP

3. Strong MS Excel, Word & Powerpoint skills

4. Prior experience of manufacturing accounting will be an added advantage

Specific Skills/Personal Attributes :

- Stakeholder management and good communication skills.

- Result Oriented

- Strong interpersonal relationship skills

- Strong written & verbal communication

- Problem solving ability & high level of self-motivation