Posted By
Posted in
Banking & Finance
Job Code
1384922
Deputy Manager - FPNA - Finance
What will you do :-
Budgeting and Forecasting:
- Collaborate with departments to develop annual budgets and periodic forecasts. - Analyze financial performance against budget and forecast, providing variance analysis and actionable insights.
- Continuously monitor and update forecasts based on business trends and changes.
Financial Reporting :
- Prepare and distribute accurate and timely financial reports for management, highlighting key performance indicators and financial metrics.
- Develop and maintain standardized financial reports to improve transparency and decision-making.
- Conduct in-depth analysis of cost structures, identifying opportunities for cost optimization and efficiency improvements.
Financial Modeling :
- Build and maintain financial models to support strategic initiatives, business decisions, and scenario analysis. Three statement financial modelling: Income statement, Balance sheet and Cash flows.
- Provide analytical support for ad hoc projects and initiatives.
What we are looking for :
- CA with proven experience in financial planning and analysis with 4-6 yrs of experience
- Advanced proficiency in Microsoft Excel, google sheets and 3 statement financial modeling.
- Understanding of Power BI, sequel, tableau, SAP will be an added advantage
- Able to work independently and takes initiatives.
- Capable of managing multiple time sensitive priorities simultaneously
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Posted By
Posted in
Banking & Finance
Job Code
1384922