Assistant Manager - Financial Analysis - BPO

Assistant Manager

Job Description :

This role is intended to provide an appropriate level of business finance support to the CE business including monthly reporting and adhoc analysis support.

In particular :

- P&L analysis of the above defined business areas, sales and asset reporting and explanation of variance from target in all of the above.

- Final forecast and projections for the Group Daily & Flash report.

- Monthly accruals and management accounts adjustments.

- Preparation of budgets for costs and headcount based on discussions with business heads.

- Provide various ad hoc analyses to the business under challenging time frames.

- Work on key initiatives based on business requirements. Identify, design and implement process improvement initiatives for increased efficiency.

- Work closely with the global business finance team in UK, Europe, Asia and India.

- Relationship building and stakeholder management across geographies.

- A point of contact for assimilating & analysing any management information for the respective area of business

Desired Candidate profile :

- A qualified/ semi-qualified accountant with relevant experience in an analytical role.

- Advanced knowledge and interest in financial analytical techniques.

- Strong verbal and written business English communication skills, experience in presenting to senior management.

- Basic knowledge of the overall Microsoft Office software package and proficiency in Microsoft Excel and Access and Power point.

- Knowledge of Hyperion / JD Edwards / Oracle would be an added advantage.

- Attention to detail and accurate data processing.

- The ability to use financial and non-financial data sources to construct logical conclusions and create meaningful report content