Lead Assistant Manager

• Graduate in Finance stream having 6+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred • Strong attention to detail, data integrity and accuracy • Proficiency in MS-excel & MS PowerPoint • Excellent quantitative and analytical skills with strong time management, organizational and problem solving skills and the ability to multi task and work in a deadline-driven environment • Excellent verbal, written and interpersonal communication skills with the ability to interact effectively at all levels across the organization Key Accountabilities : • Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. • Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget • Should have good understanding of Accounting concepts like – Accruals, Reclasses and Cost Transfers • Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines • Must understand Financial and Management Reporting and Cost allocations methodologies • Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members • Support revenue forecasting, budgeting, and variance analysis • Prepare monthly revenue reports, dashboards, and commentary • Responsible for timely and accurate Financial Management information • Have experience of working on forecasting tools such as ANAPLAN • Perform multi-dimensional variance analysis (Budget vs Actual vs Prior) with clear root-cause identification • Maintain financial models for scenario analysis and planning assumptions • Continuous process improvement • Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront Shows openness to feedback and willingness to change Graduate in Finance stream having 6+ year of experience working