Lead Assistant Manager

• Graduate in Finance stream having 6+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred
• Strong attention to detail, data integrity and accuracy
• Proficiency in MS-excel & MS PowerPoint
• Excellent quantitative and analytical skills with strong time management, organizational and problem solving skills and the ability to multi task and work in a deadline-driven environment
• Excellent verbal, written and interpersonal communication skills with the ability to interact effectively at all levels across the organization

Key Accountabilities :

• Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities.
• Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget
• Should have good understanding of Accounting concepts like – Accruals, Reclasses and Cost Transfers
• Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines 
• Must understand Financial and Management Reporting and Cost allocations methodologies
• Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members
• Support revenue forecasting, budgeting, and variance analysis
• Prepare monthly revenue reports, dashboards, and commentary
• Responsible for timely and accurate Financial Management information
• Have experience of working on forecasting tools such as ANAPLAN
• Perform multi-dimensional variance analysis (Budget vs Actual vs Prior) with clear root-cause identification​
• Maintain financial models for scenario analysis and planning assumptions​
• Continuous process improvement 
• Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront

Shows openness to feedback and willingness to change

Graduate in Finance stream having 6+ year of experience working