Lead Assistant Manager/Manager - Financial Planning & Analysis (5-13 yrs)

Employer : Multinational professional services company mainly involved in the operations management and analytics.

Job Location : Kochi

Shifts : 4pm- 1AM with cab facility

Process : FP&A

Domain : Finance and Accounting

Designation : Manager / Lead AM

RESPONSE

Primary Responsibilities:

- Carrying Cost Benefit Analysis of key initiatives

- Preparation of budgets, financial forecasts and operating plans

- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance

- Business partnering, financial analysis and tracking

- Financial information dissemination & analysis thereof for decision making and control

- Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget

- Provide recommendations to business with cost control opportunities.

- MIS reporting to Management

- Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management

- Present reports on Variance analysis and impact of foreign exchange on business

Pricing:

- Computing accurate rate cards and margins

- Analyzing the pricing inputs and impact of the same on business

- Analyzing actuals with the pricing

- Closely working with the Client leadership team on various adhoc projects and reports. Manage time and expectations

- Ensure all the activities are completed within due dates specified by client

- Initiate and facilitate continuous process improvements

- Identify, initiate and coordinate best practice strategies, standardization and process

- Team & Client management

Eligibility Criteria and Competencies:

- Excellent oral/written communication skills

- Strong accounting knowledge

- Ability to document the process

- Able to prioritize multiple activities and projects

- Understanding of end-to-end processes and appreciation of critical parameters

- Problem identification and analytical ability.

- Strong knowledge of MS Office

- Ability to work with cross-cultural

Please apply with your updated CV with below details if this suits your requirement:

1. Current Salary ( fix and variable ) if working:
2. Expected Salary:
3. Current Employer:
4. Current Location:
5. Notice Period:
6. Ok for Kochi-Yes/ No:
7. Experience in FP&A (in years):
8. Ok for 4pm-1am shift timings- Yes/ No:

Saket
Phenom Placement