Lead Assistant Manager

About the role

Graduate in Finance stream having 6+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred

What you'll do

• 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…
• 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

What you need

• 20–30 yrs of experience
• Variance analysis
• FP&A
• Budgeting
• Reporting
• MIS reporting
• Financial statements
• B.Com

Good to have

• LLMs
• PowerPoint