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Assistant Manager - Finance

Employer
First Source
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jul 4, 2022

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
KEY ACCOUNTABILITIES/ RESPONSIBILITIES

Financial Planning
. Generate information to help management take decisions on short-term and long-term financial objectives, policies and actions
. Managing the entire budgeting exercise. This includes creating budgets for the entire company for the coming financial year which requires collaborating with different departments in the company.
. Forecasting on a rolling basis, preparing forecast for current FY based on inputs from all business units & departments in the company.
Financial Reporting & Control
. Analyze the financial details of past, present and expected operations in order to identify development opportunities and areas where improvement is needed.
. Carrying out adhoc analysis as per organizational requirement like Salary Impact, Increment Impact, Benchmarking, Coordinating with outside Agencies and Automation of Reporting.
. To establish the Company's Budget and manage company cash flow to ensure that budgeted goals are achieved and cost objectives are met.
. Responsible for reporting the monthly financial MIS to Management with detailed analysis of variance v/s budgets and /or forecasts. Also responsible for other cost / SG&A reports to various stakeholders within the company.
Other Analysis & Reporting
. Responsible to deliver monthly financial forecasts, analyze variances, trends and evaluate impacts of key business decisions, recommend profit improvement areas, measures etc.
. Planning and conducting complex studies to determine cost of business activities.
. Analyzing complex financial data and extracts and defining relevant information interprets data for the purpose of determining past financial performance and/or to project a financial probability.
. Reviewing costs and performs cost benefit analysis related to projects and/or programs.
. Performing complex statistical, cost, and financial analysis of data reported in the various accounting systems.
. Manages process improvement and automation initiatives to improve scale, efficiency and help in cost reduction.
. Interpreting financial transactions and events for users who must make economic or business decisions.
. Responsible for creating, delivering and improving investor relations and increasing the effectiveness of communications with both institutional shareholders and sell-side analysts.
. Responsible for performing market and organization analysis studies to promote the organization's growth agenda including M&A potential and next-generation services
. Reviewing costs and performs cost benefit analysis related to projects and/or programs.
. Performing complex statistical, cost, and financial analysis of data reported in the various accounting systems.
. Manages process improvement and automation initiatives to improve scale, efficiency and help in cost reduction.
. Interpreting financial transactions and events for users who must make economic or business decisions.
. Responsible for performing market and organization analysis studies to promote the organization's growth agenda including M&A potential and next-generation services Qualifications

Qualification should be a CA/MBA

KEY ACCOUNTABILITIES/ RESPONSIBILITIES

Financial Planning
. Generate information to help management take decisions on short-term and long-term financial objectives, policies and actions
. Managing the entire budgeting exercise. This includes creatin

Skills: Assistant Manager - Finance

Experience: 0.00-50.00 Years

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