Lead Assistant Manager

Role Overview

• Carrying Cost Benefit Analysis of key initiatives
• Preparation of budgets, financial forecasts and operating plans
• Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
• Business partnering, financial analysis and tracking
• Financial information dissemination & analysis thereof for decision making and control
• Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
• Provide recommendations to business with cost control opportunities.
• MIS reporting to Management
• Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management
• Present reports on Variance analysis and impact of foreign exchange on business
• Pricing
• Computing accurate rate cards and margins
• Analyzing the pricing inputs and impact of the same on business
• Analyzing actuals with the pricing

Requirements

• Graduates/ Master degree in commerce, CA-Inter, MBA, CA with 3-6 years of experience
• Excellent oral/written communication skills with 3-6 years of operational experience as part of the Lease accounting, General Accounting and Controllership function. Strong accounting knowledge, ability to document the process and able to prioritize multiple activities and projects. Problem identification and analytical ability, able to prioritize multiple activities and projects and ability to multi task and to work effectively as part of a team.

Benefits

• Graduates/ Master degree in commerce, CA-Inter, MBA, CA with 3-6 years of experience
• Excellent oral/written communication skills with 3-6 years of operational experience as part of the Lease accounting, General Accounting and Controllership function.