Assistant Manager Finance, Cost Planning
Year Mumbai, Maharashtra, India
Job Description
Areas of Responsibility
- Extraction and scrutiny of expenses using SAP / Hyperion application.
- Help in Preparing the Cost Budget/Forecasts and LRP, including providing support during the overall process, coordinating with various teams within the finance team.
- Preparation of quarterly and annual variance reporting and forecasting reports, analyzing the reasons of variances.
- Keeping track of budget and mapping the actual cost against them.
- Prepare various ad-hoc financial analyses as required from time to time for giving insights to the management and to support functional heads and help them in cost optimizations.
- Drive key insights and analytics - Effective use of reporting systems for managing AOP/forecasts.
- Candidate should have experience of working in an ERP environment (SAP / Hyperion)
- Should be excellent in Excel.
- Good oral and written communication skills
- Go getter who can make things happen given the stiff timelines
- Leverages synergy opportunities across functions and businesses
- Engage colleagues across the organization to optimize performance
- Natural collaborator who manages the needs of diverse stakeholders
- Effectively persuades others to support ideas and plans
- Strives for self-improvement
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Job Detail
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Job IdJD3102780
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear