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Assistant Manager - Financial planning & Analysis

Job Description -

- Develop Right Metric for Performance management and generate key Insights on an ongoing basis
- Interface with cross functional teams to gather information and prepare MIS reports
- Facilitate Strategic Planning and allocation of budgets Quarterly/Annually
- Periodic tracking and forecasting spends against the budgets and variance analysis
- Preparing Monthly/Periodic reports for internal stakeholders for discussion
- Assist in the preparation of Strategic plan and annual operating plan for internal investments
- Preparing Brand wise and Region Wise P&L to understand their performance.
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Job Specifications -

- Should be minimum 3 years of work experience in financial planning and Budgeting
- CA/MBA Finance preferred
- Experience in Tally is mandatory
- Should be excellent with numbers
- Excellent communication skills (written and verbal)
- Knowledge of MS Office
- Comfortable working with Microsoft Outlook
- Good technical solution finding skills
- Ability to easily acclimatize to different cultural backgrounds

Unique Benefits -

- Dynamic work environment and the opportunity to work with individuals from varied academic and cultural backgrounds
- Opportunity to work in a niche and fast progressing industry
- Exposure to international markets spread across all major continents
- Opportunity to contribute in important organizational strategic decisions
- Opportunity to participate in various internal leadership development programs