BizAnalytica - Assistant Manager - Financial Planning & Analysis - CA

About the Job Role: This position will work very closely with the business and delivery leader for the designated BU.

- The position will own the complete P&L for the BU and will be responsible for MIS, forecast, margin improvement, budgeting, variance analysis, other financial metrics, and helping business in decision support through data analysis and business insight.

Responsibility: The successful candidate will be strategic and analytical.

- Financial Analysis: Conducting thorough analysis of financial statements and providing insights to senior management.

- Budgeting and Forecasting: Assisting in the preparation of annual budgets and periodic forecasts.

- Financial Modeling: Developing and maintaining financial models to support strategic initiatives and business decisions.

- Variance Analysis: Monitoring and explaining variances between actuals and forecasts/budgets.

- Management Reporting: Preparing reports and presentations for senior management, highlighting financial performance and trends.

- Business Partnering: Collaborating with various departments to provide financial insights and support decision-making.

- Ad Hoc Analysis: Undertaking special projects and analysis as required by management.

Qualification: Chartered Accountant