Assistant Manager - Planning & Reporting

Job Overview:
Finance analyst reporting into the FPA function for the Australia and New Zealand markets. Core role is supporting the planning and budgeting processes, generating insights and reporting for key stakeholders, and implementing process and system improvement.

Job Description:

Key responsibilities

• Assist in the development and execution of the budgeting and forecasting processes.

• Monitor performance against budget and forecasts, providing variance analysis and recommendations for course correction.

• Collaborate with commercial finance and financial accounting team to gather inputs and ensure alignment with financial plans and objectives

• Insights and Reporting:

• Generate detailed financial reports and analyses to support strategic decision-making.

• Provide actionable insights based on financial data to drive business performance.

• Prepare monthly financial reports for management.

• Support ad-hoc financial and non-financial analysis to support key business objectives.

• Process Improvement:

• Identify and analyze opportunities to streamline financial processes and enhance efficiency across our actuals and forecast processes.

• Develop and implement best practices for financial reporting and analysis.

• Collaborate with cross-functional teams to drive process optimization and standardization.

• System Integration:

• Support the integration of financial systems and tools to ensure seamless data flow and accuracy.

• Collaborate with local and regional teams to implement system improvements.

• Troubleshoot and resolve system issues related to financial data and reporting.

Core skills

• Qualified Accountant with 4+ y ears PQE (ACCA/CIMA or equivalent ) or 9 + years semi qualified accountant/ finance graduate

• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.

• Detail-oriented with strong problem-solving abilities and a proactive approach to process improvements.

• Proficiency in financial modelling and reporting tools (e.g. Excel, Power BI).

• Experience with financial systems integration and process improvement initiatives.

• Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent