Lead Assistant Manager

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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 in-depth 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

Graduates/ Master degree in commerce, CA-Inter, MBA, CA with 3-6 years of experience

See also