
Assistant Manager - FP&A
- Noida, Uttar Pradesh
- Permanent
- Full-time
Responsibilities
- Experience in preparation and review of Operating Plan/budgets and forecasts/outlook
- Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis
- Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making
- Provide objective and analytical insights on financial impact and soundness of business decisions to the top management
- Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements
- Drive discussions with senior stake holders on margin improvements, revenue, and other improvements
- Partner cross-functionally providing a breadth of insight and financial decision support
- Provide financial modeling, business case and analysis for various ad-hoc financial projects and requirements
- Preparation of Pricing, business case and commercials and involve in contract preparation and discussions with customer on financial aspects of the contract
- Managing customer contracts from commercial standpoint and discussion with customer on commercial aspects
- Actively take part and provide innovative thoughts/ideas and drive org wide initiatives
- Effective leader with distinguished skills in training & motivating a large workforce for accomplishing greater operational efficiency & high-resolution rate
Minimum qualifications
- C.A / CMA/ MBA
- Robust analytics experience
- Prior experience in FP&A Domain
- Experience in Finance function
- Ability to handle leadership queries and quick turnaround