Assistant Manager - FP&A

Zoek Pin Gurugram - This Area only


Permanent (Full time)

Posted 41 days ago

Responsibilities: Develop financial models, dashboard/reports and analyze them to support strategic initiatives Responsible for country-level monthly business level meetings, weekly reviews and preparation of yearly budget at the country/functional level Monitor and analyze the trends of Key Performance Indicators (KPI) and identify the cause of any unexpected variances Interacting with the country and functional central leaders, being abreast of latest developments, highlight deviations from targets and work along teams for course corrections Develop and continuously improve budgeting, financial projections, and operating forecast. The support management team and the Heads of Department with data-driven analysis. Collaborate extensively with internal and external stakeholders across different functions and geographies. The must haves: Strong written and communication skills; and ability to converse with stakeholders across geographies High on ownership and go-getter attitude Good business acumen, problem-solving ability, and data-driven Proficient in MS Excel, Powerpoint Knowledge of data/query management tools like SQL, R, Tableau, etc. is a plus

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