Deputy Unit Manager - Financial Planning & Analysis

Deputy Unit Manager - Financial Planning & Analysis, Financial Planning & Analysis, Financial Planning & Analysis

Duties and Responsibilities

Supporting Business vertical:

Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities

Formations, alignments and reengineering of various processes and activities

Calculating the monetary impact of potential business decisions

Budgeting simulations: Reforecast / Long Range Planning / Annual operating Plans

Ad-hoc and why-why analysis of financial and portfolio trends

Sensitivity analysis and New products simulations

Developing various MISs and Management review reports

Cost save and efficiency Projects:

Identify and drive Cost save opportunities in the business or other verticals.

Identifying and optimizing the processes leading to higher efficiency

Required Qualifications and Experience

Qualification and Skill required:

Should be a CA/MBA

Should have 3-4 years of experience in Finance/ Product support role with 1-2 years of experience in financial planning & analysis.

Good Excel skills

Should have collaborative work style to engage with peers & colleagues in other functions across the company.

Should have attitude to challenge status-quo with high degree of passion & belief.

Exceptionally high motivational levels and need to be a self-starter.

Should possess the below skill sets:

- Excellent Communication & Interpersonal Skills

- Negotiation Skills & influencing skills

- Analytical & Problem - Solving skills

- Relationship Management skills