Lead Assistant Manager

About the role

ERP’s such as Oracle, PeopleSoft, Workday, ANAPLAN etc. Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. Analyse 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

What you'll do

• Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities
• Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and…
• Responsible for timely and accurate Financial Management information

What you need

• 2–5 yrs of experience
• FP&A
• Excel
• Reporting
• MIS reporting
• Budgeting
• Accounting
• B.Com

Good to have

• Workday
• PowerPoint