Assistant Manager - FP&A
• Preparing the Monthly Cash flow Statement.
• Preparation of Entity wise Profit and Loss Account as per the specified format using inputs from SAP.
• Reconciling Revenue report, Manpower report with the Books.
• Validation of the input reports received and vouch for its Accuracy.
• Keeping a check on Month on Month changes in Trial Balance Post MIS Reporting.
• Reconciling MIS with Audited Books.
• Provide Support in Due Diligence.
• Preparation of Board Presentation.
• Preparation of various monthly MIS Reports and Dashboards
• Providing Support in Preparing Presentation in Power BI and Tableau.
• Use of advance excel to automate the day-to-day Reporting.
• Comparing historical results against budgets and forecasts and performing variance analysis.
2 - 8 years
-B.Com in Commerce, -B.B.A in Management, and CA CA, MBA/PGDM Finance, ICWA(CMA) ICWA (CMA),
• Preparing the Monthly Cash flow Statement.
• Preparation of Entity wise Profit and Loss Account as per the specified format using inputs from SAP.
• Reconciling Revenue report, Manpower report with the Books.
• Validation of the input reports received and vouch for its Accuracy.
• Keeping a check on Month on Month changes in Trial Balance Post MIS Reporting.
• Reconciling MIS with Audited Books.
• Provide Support in Due Diligence.
• Preparation of Board Presentation.
• Preparation of various monthly MIS Reports and Dashboards
• Providing Support in Preparing Presentation in Power BI and Tableau.
• Use of advance excel to automate the day-to-day Reporting.
• Comparing historical results against budgets and forecasts and performing variance analysis.
Corporate FP&A,
• Good strategic thinking, Strong analytical and conceptual skills
• Problem Solving Skills, planning and organising.
• Self-starter, ownership and drive to get things done.
• Comfortable to work in a very dynamic, fast growing environment.
• Advanced Microsoft excel and Power point skills
• Prior experience of Power BI or Tableau (Preferred)
• Working knowledge of SAP (Preferred)