Assistant Manager / Manager
Job Description
Designation AM/ Manager-FP&A
Exp 5-8 years
Qualification MBA Finance / CA / Cost Accountant
Preference Big 4 (Transaction Advisory Practice), someone who has worked in SAAS companies in similar roles, analysts from Investment Banks
Skills ~Financial Modelling
~Planning, Budgeting, Forecasting
~MIS / KPIs reporting
~Valuations / Understanding of Industrial Landscape
~Data Driven Analysis / Analytics
~Excellent with excel and PPT
The candidate shall be part of the FP&A team, which will work towards driving orgwide forecasting / planning activity, ensuring forecasting accuracy / predictability , developing financial models, dealing with Unit Heads / relevant stakeholders across the company, providing monthly / quarterly in-depth analysis of the variance, shall be on top of the business level changes and capable to incorporate those changes into the forecasting exercise. He shall also be extensively involved in setting up , monitoring and reporting the KPIs / KRAs for the business / functions, Overall MIS & reporting and working on Investor / External stakeholder's decks.
The candidate shall have an extraordinary analytical mindset / background, very detail oriented and shall possess excellent skills especially on Microsoft Excel and Powerpoint. Well versed with reporting tools ( BI, SFDC, ERPs etc.) Should have the ability to converse, drive outcomes with cross functions etc. High on energy and ready to go that extra mile.
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Job Detail
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Job IdJD2851777
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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 LocationGurgaon, Haryana, India
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EducationNot mentioned
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ExperienceYear