Assistant Manager Financial Planning & Analysis

  • Company:
    Tally Solutions Pvt Ltd
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    3 days ago
  • Category:
    Software Services | IT-Software

Skill: financial analysis , management reports , corporate finance , advanced excel , financial planning , reporting , finance , ca; Exp: 3-4 years; Designation Assistant Manager Financial Planning & Analysis Function Corporate Finance Experience 3-4 yrs Location Bangalore Responsible for generating, reviewing, creating and distributing periodic management reports Responsible to produce adhoc financial analysis and requests as needed to support key findings and strategic plans Analyze current and past trends in various metrics to provide key insights Execute value-added analysis and provide decision support for special projects and initiatives Coordinate with the manager and support on the work with the business units in compiling the annual planning process Preparation and control of budgets at consolidated and business unit levels with inputs from various departments/stakeholders and ensure periodic reporting of plan versus actual results Support in preparation of rolling forecasts taking into consideration operational information and trends and reporting the same to key stakeholders Assist in developing finance and business presentations Responsible for continual improvement in reporting requirements Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI) Who are we looking for? CA or MBA in finance Strong analytical bend of mind Exposure to advanced excel Strong presentation skills

Audit & Risk

Degree: 

Experience: 3-4

Function: Accounting / Tax / Company Secretary / Audit