Assistant Manager - FPNA

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