Assistant Manager

  • icon job experience 1 - 7 Years
  • icon job opening 5 Openings
  • icon salary Not Disclosed
  • icon job location Mumbai

Job Description

Hiring for one of the leading UK based MNC for FPNA profile

Desired Candidate Profile

Only qualified CAs with atleast 2 years of experience

Must have experience in FP&A (budgeting and forecasting)

Experience in variance analysis and financial / management reporting

Experience of working on SAP, preferable S/4 HANA would be an added advantage

Good communication and interpersonal skills

Job role:

§ Liaise with operations and prepare process wise profitability statement across business/locations;

§ Prepare annual business plan after collating all the functional budgets and keeping track of the actual spend vis-à-vis the approved budget;

§ Analyze the financial statements to develop forecasting models and reports;

§ Leading the month end reporting process

§ Prepare the monthly dashboard with detailed explanation of all variances and provide reports to the management team;

§ Ensuring compliance of audit requirements for India and International revenue accounting

§ Evaluating the requirement of revision to pricing model on a regular basis and modifying the model suitably when required

§ Engaging in Product pricing for new bids and assisting bid team on any feasibility and related requirements for new bids/Projects

§ Conduct finance project feasibility study as and when required; and

§ Assisting in preparation of management presentations

§ Assisting in management accounting projects as and when required

§ Actively engaging in ensuring improvement to areas highlighted/identified by executives/self

§ Ensuring compliance of all the required laws

§ Ensuring understanding and interpretation of contractual agreement with respect to completion of required duties

Experience : 1 - 7 Years

No. of Openings : 5

Education : CA

Role : SAP Manager

Industry Type : Call Centre / BPO / KPO / ITES / LPO

Gender : [ Male / Female ]

Job Country : India

About Skywings Advisors Private Limited

Skywings Advisors Private Limited is one of the leading companies based in New Delhi, Delhi operating in placement and recruitment industry. We are offering specialized services in all recruitment disciplines including Legal, Finance, IT, Sales & Marketing, Commercial, Health Care, automobile, Training & Education, Industrial & Warehouse & Construction, IT/Software, E-Commerce & Internet .rnrnWe strive to achieve the same level of understanding you have about your business. To Assuredjob.com that's paramount. But we also bring with us prodigious knowledge of recruitment practice and up to date assessment methods.
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