Assistant Manager- Finance, Cost Planning

Location

Mumbai | India

Job description

• Extraction and scrutiny of expenses using SAP / Hyperion application.
• Help in Preparing the Cost Budget/Forecasts and LRP, including providing support during the overall process, coordinating with various teams within the finance team.
• Preparation of quarterly and annual variance reporting and forecasting reports, analyzing the reasons of variances.
• Keeping track of budget and mapping the actual cost against them.
• Prepare various ad-hoc financial analyses as required from time to time for giving insights to the management and to support functional heads and help them in cost optimizations.
• Drive key insights and analytics - Effective use of reporting systems for managing AOP/forecasts.

Skills Required

• Candidate should have experience of working in an ERP environment (SAP / Hyperion)
• Should be excellent in Excel.
• Good oral and written communication skills
• Go getter who can make things happen given the stiff timelines

Experience & Professional Qualifications required

• Commerce graduate/post-graduate/MBA/CA inter with 2 to 4 years of experience

Competencies Required

• Leverages synergy opportunities across functions and businesses
• Engage colleagues across the organization to optimize performance
• Natural collaborator who manages the needs of diverse stakeholders
• Effectively persuades others to support ideas and plans
• Strives for self-improvement

Job tags

Salary