Website:
atain.com
Job details:
Position: Assistant Manager – FP&A (Immediate Joiner)
Location: Gurgaon
Employment type: Permanent
Job type: Full time
Profile Summary:
ATAIN Solutions is looking for a Assistant Manager – FP&A The position is responsible for the overall financial planning, forecasting, & Analysis.
Primary Job Responsibility:
Job Description:
Responsibilities
- Financial Planning and Forecasting: Preparation of Annual Budgets and Roll-over Forecasts
- Financial Reporting and Analysis: Financial reporting to stakeholders including reporting for different legal entities and lines of business. MIS Reporting periodic reporting and review of financial trends by providing variance analysis of actual expenses with respect to the budgeted and forecast figures
- KPI reporting and Dashboards: Developing Monthly Business Performance scorecards, dashboards and metrics.
- Month End Closing and Accounting Controls: Monthly closing and finalization of financial statement for all Entities. Establishing checkpoints for accruals accounting and internal controls to ensure that the firm's accounting policies and practices are followed.
- Cost Modelling: Developing expense models using assumptions and scenarios for financial decision making and establishing controls in the business process re-engineering. Tracking , Monitoring &Controlling of all Expenses (Opex/ Capex)
- SAP Full knowledge & experience on FICO Module
- Project Profitability - Review project profitability for the company in line with budgets. Weekly and Monthly review of key performance indicators viz. utilization pipeline, cash collections, expenses.
- Financial Modelling: Preparing financial models to present business implication and decision support for the leadership. Preparation of Project Reports, Business Plans, Financial Projections, Cash Flows, P&L, Ratio analysis, NPV/IRR/Pay Back Charts.
- Introduce industry benchmarks and develop reporting on the company's performance compared to benchmarks
- Liaison with Internal auditors to ensure review and implementation of recommendations.
- Responsible for effective and efficient use of systems
Education and Essential Experience:
- 1- 5 years of experience in Financial Planning & Analysis.
- Should have deep SAP, FICO Model
- Drive Entire Operations through Leading and assigning team responsible for delivery
- Graduate/ Undergraduate from good A listed management institute
Key Enablers:
- Ability to motivate and inspire teams
- Innovative and able to foresee market conditions
- Excellent people manager, open to direction and a collaborative work style and commitment to get the job done
- Persuasive with details and facts
- Confident, flexible with the ability to work in a fast paced and changing environment
- Show integrity in all aspects of the position by doing the right thing, taking responsibility and delivering on the promise.
It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, colour, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.
Regards
Varsha Batra
E.varsha.batra@atain.com
M.+91-8527123018(whatsapp)
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