drjobs Lead Assistant Manager

Lead Assistant Manager

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1 Vacancy
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Job Location drjobs

Kochi - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Skill Set / Job Spec

Primary Responsibilities:

  • 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 indepth 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
  • Closely working with the Client leadership team on various adhoc projects and reports. Manage time and expectations
  • Ensure all the activities are completed within due dates specified by client
  • Initiate and facilitate continuous process improvements
  • Identify initiate and coordinate best practice strategies standardization and process
  • Team & Client management

Eligibility Criteria and Competencies:

  • Excellent oral/written communication skills
  • 58 years of operational experience as part of the FP&A General Accounting and Controllership function
  • Strong accounting knowledge
  • Ability to document the process
  • Able to prioritize multiple activities and projects
  • Understanding of endtoend processes and appreciation of critical parameters
  • Problem identification and analytical ability.
  • Strong knowledge of MS Office
  • Ability to work with crosscultural
  • Must be a selfstarter detail oriented with the ability to meet deadlines under pressure
  • Able to prioritize multiple activities and projects
  • Ability to multi task and to work effectively as part of a team
  • Commitment and drive for results
  • Ability to understand and question established process guidelines in order to bring about possible process improvements
  • Graduates/ Master degree in commerce.
  • CAInter MBA CA Candidates should be open to all shifts

Required Experience:

Manager

Employment Type

Full-Time

Company Industry

About Company

0-50 employees
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