Experience
4 - 9 yrs
Salary (CTC)
₹16.5L - ₹18.3L
Job Location
Hyderabad, India
Vacancy
1
Designation
Associate Manager Finance
Job Type
Not specified
Job Description
Overview
Responsibilities
Qualifications
The finance analyst is responsible for tracking, forecasting, and budgeting costs. They act as a financial steward for department leaders, ensuring business operations are highly cost-efficient and aligned with budget limits along with other key financial planning responsibilities
Responsibilities
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the PL
- Work on key region/customer initiatives to drive business and region performance
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Maintain complex Excel models
Qualifications
- 3 to 5 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance)
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, PL understanding, trade promotions, reporting analytics.
- In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes
- Financial planning for Debit side of the PL including people planning
- Strong excel skills
No Referrers Available
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