Assistant Manager, Financial Planning and Analysis

Inviting applications for the role of Assistant Manager, Financial Planning and Analysis
In this role, you will be responsible for the Financial Planning and Analysis role. You should possess strong SME knowledge in budgeting, forecasting, and variance analysis and should have handled an ideal team size of 10-15 resources.
Responsibilities
Yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
Supervise targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role
Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the key financial metrics to drive efficiency and profitability.
Provide financial support to the business in the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis etc.
Qualifications
Minimum qualifications
CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
Relevant work experience, preferably in the Commercial Insurance/Finance & Accounting domain.
Preferred qualifications
Good exposure in FP&A domain
Very good written and verbal communication skills
Proficient in MS Office applications, especially in MS excel
Macros / VBA an added advantage
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