Deputy Manager, Financial Planning & Analysis

Job Description:

Responsibilities

• Tasks include , but not limited to day to day basis F&A operations,closely work with the Business/ stake holders in deriving monthly KPI etc 
• Planning KPIs and tracking actuals
• Variance analysis and deviations from budget
• Creating presentations that provide insightful analysis
• Developing and Maintaining effective relationships with business partners and cross functional teams

Qualifications & Experience

• CA- Final , Completed professionals with 3-7 Years of experience in Finance and accounts preferably with work experience from IT or ITES Organizations.
• Providing FP&A finance support to business/divisions
• Good experience in statutory & Internal audits
• Must have experience in Excel (pivot, V-lookups, H-lookups, Macros) 
• Knowledge / experience in creating dashboard and generating reports will be added advantage