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Assistant Manager – Finance (Planning & Analysis)

About the Employer


Job Overview

Job Category
CA
Gender preferred
No Preferences
Job Role
Assistant Manager Finance
Career Level
Qualified Professional - Experienced
Functional Area
Finance
Work preferred
Work from Office


Experience

Min Experience
1 Years
Max Experience
5 Years


Qualification

Graduation
Any Graduation
Post Graduation
CA - Qualified




Job Description

Key Duties:

  • Being accountable for financial reporting, budgeting, forecasting, credit management and internal controls for the business vertical.
  • Management of working capital through engagement with Account Head(s), Project Manager(s) and externally with the clients.
  • Assist in the review of financial / business performance, highlight issues, recognise and recommend corrective actions.
  • Being accountable for production and interpretation of monthly management accounts, influence financial performance by monitoring and improving project profitability, staff utilisation, overheads, and working capital.
  • Assist in building annual budgets and forecasts at division level, and consolidation to unit level.
  • Co-ordinate finance training of engineers to enable them to understand and interpret financial information, ensuring accurate project budgeting and revenue recognition.
  • Ensuring consistent application of group policies in the country/division

Qualification & Experience:- Chartered Accountant with an experience (post qualification) in financial planning and analysis.



Skills Required

Chartered Accountant(CA)   Financial Planning   Financial Analysis   Finance and Accounts   Financial Reporting   Budgeting   Forecasting   Internal Control   Credit Management   ERP