17 Dec 2024
WPQb
Assistant Manager Finance, 2 to 5 years in Noida
UpGrad
Noida
4-5 Years
SAP ERP, Business Finance, Variance Analysis, mis budgeting, Statutory Audit, Financial Analysis, risk analysis, Data Analyst, Finance Modeling
Job Description
Position: Assistant Manager Finance
Qualification: B.com,M.com,MBA
Experience: 2 to 5 years
Location: Noida
Job description
Qualification: B.com,M.com,MBA
Experience: 2 to 5 years
Location: Noida
Job description
Key Responsibilities
1. Assist in the preparation of annual budgets, quarterly forecasts, and monthly reports.
2. Monitor financial performance against the budget and forecast, conducting variance analysis and delivering actionable insights to support business decisions.
3. Provide detailed financial analysis of key performance indicators (KPIs) and other business metrics to inform strategic planning.
4. Collaborate with cross-functional teams, including sales, operations, and delivery, to provide financial insights that drive profitability and cost efficiency.
5. Perform detailed cost and margin analysis across services, identifying areas for cost optimization and margin improvement.
6. Proactively identify opportunities to streamline financial processes and enhance operational efficiency.
Required Qualification and Skills
1. Professional certifications (CA, CFA, MBA Finance).
2. 1-2 years of experience in business finance/ FP&A roles or candidates having working exposure with Big 4 firms are preferred.
3. Advanced proficiency in MS Excel, financial modeling, and ERP systems.
4. Excellent communication and presentation skills, with the ability to interact effectively with cross-functional teams and senior management.