Assistant Manager- Financial planning and analysis
The function includes analysis of financial and operation data and provide concise data to management for decision making. The responsibilities include:
- Perform analysis of financial data and provide meaningful insight to management.
- Analyse the results, prepare & explain variances, and exceptional items.
- Analyse business trends and past results, advise on how company performance can be improved and explore potential growth scenarios.
- Analyse ROCE, ROI and return on Capex against set targets.
- Analyse utilisation of contracted production capacity, utilisation of assets deployed.
- Ensure integrity of reporting and underlying ERP that provides database for reporting
- Preparation of monthly/ quarterly forecasts based on key business drivers.
- Preparation of outlook, mid- and long-term budgets of the Group.
- Preparation of cashflow forecast
- Ad-hoc Projects as and when assigned.
Requirements:
- Bachelor's degree in Finance, CFA/MBA/CA or other professional qualification would be ideal.
- 3 to 5 years of experience in similar role is preferred
- Knowledge of Trade Finance would be advantageous
- Able to interpret, draw recommendations and conclusions.
- Effective communication skills
- Ability to collaborate with internal and external stakeholders
- Self starter, can-do attitude, curious, confident, energetic, and driven
- Proficient in MS office products such as Excel and PowerPoint, Experience in SAP and or NetSuite would be advantageous
