Lead Assistant Manager

About the role

Planning, forecasting, monitoring and tracking long and short range plans Preparation of budgets, financial forecasts, operating plans and modeling tools Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making

What you'll do

• Planning, forecasting, monitoring and tracking long and short range plans
• Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
• Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc
• Analyze complex 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

What you need

• 4–6 years in finance, audit & banking
• Financial analysis
• Budgeting
• Forecasting
• Chartered Accountant or MBA