Assistant Manager Corporate Finance

Location

Bangalore | India

Job description

Kindly please read the Roles & Responsiblity of the Job Roles and apply accordingly if you are good enough for this postion.

Business Unit - Finance Operations__

Department - Financial Reporting & Analytics

Experience - 4 - 5 Years

Employee Type- Permanent

Location - Head Office, Bengaluru, Karnataka , India (WC_002)

Role & Responsibilities:

• Monthly preparation of MIS and Segment wise P&L account. Preparing, weekly, and monthly performance reports of various business verticals. Work closely with the finance and accounts team to question and clarify trends.
• Allocate cost to various segments and identifying cost optimization opportunities across verticals.
• Analysis and tracking of all competitors and circulating competitor's financial statements to central and leadership team.
• Tracking all listed Companies on the technology space and creating Financial forecasting, Reporting, and tracking of operational metrics.
• Gathering business updates on a regular basis and publishing results on a monthly/quarterly basis.
• Preparing EBITDA level statements for separate business streams.
• Ensure maintenance of Data archives for easy consumption whenever required.
• Comparison of actuals with AOP on a monthly/ quarterly and circulate the reports to the relevant stakeholders.
• Should be on top of numbers and have ability to read the trends
• Ad-hoc reports as and when required by segments/ BU

Expectations from you: 

• Educational Qualification: CA Inter/ MBA Finance with minimum 4 years of experience in Business Finance/ FP&A
• Technical skills: Advanced MS Excel, MS word and ERPs

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