Deputy Unit Manager - 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 MIS s 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