- Lead the financial planning and analysis function, including budgeting, forecasting, and long-range planning processes. 2. Develop and maintain financial models to analyze trends, identify risks and opportunities, and support strategic decision-making. 3. Provide insightful analysis of financial results and key performance indicators (KPIs) to senior management and department heads. 4. Collaborate with departmental leaders to develop and track departmental budgets and forecasts, providing guidance and support as needed. 5. Prepare monthly, quarterly, and annual financial reports and presentations for management and stakeholders. 6. Evaluate the financial impact of proposed business initiatives, investments, and strategic projects. 7. Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis processes. 8. Stay informed about industry trends, economic developments, and regulatory changes that may impact the company's financial performance. 9. Manage and mentor a team of financial analysts, providing guidance, feedback, and professional development opportunities.
-
Assistant Manager
5 days ago
Frido Pune, IndiaCompany Description · Frido is an innovative company based in Pune that designs and manufactures products to enhance everyday activities such as walking, sitting, and sleeping. Our range of award-winning products, including wheelchairs, shoe inserts, and seat cushions, have earne ...
-
Assistant Manager/Manager
5 days ago
FLAME University Pune, IndiaFLAME University is the pioneer of liberal education in India, delivering the country's premier interdisciplinary education experience. Its educational philosophy is rooted in the concept of liberal education, a system of instruction that transcends the artificial divisions that ...
-
Assistant Manager
1 week ago
Hyatt Corporation Pune, India Full timeAssistant Manager - Kitchen Stewarding · Hyatt Hyatt Pune IN - MH - PuneStewardingEntry Level ManagerFull-timeReq ID: PUN001806Worldwide Summary · You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strat ...
-
Assistant Manager
1 week ago
Hyatt Corporation Pune, India Full timeAssistant Manager - Food & Beverage Sales · Hyatt Place Hyatt Pune IN - MH - PuneAdministrativeEntry Level ManagerFull-timeReq ID: PUN001745Local Summary · You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corpor ...
-
Assistant Manager
3 weeks ago
Hyatt Corporation Pune, India Full timeAssistant Manager - Finance · Hyatt Regency Hyatt Regency Pune IN - MH - PuneAccounting/Finance/TaxEntry Level ManagerFull-timeReq ID: PUN001789Local Summary · You will be responsible to assist with the efficient running of the department in line with Hyatt International's C ...
-
Assistant Manager
2 weeks ago
Wipro PARI Pune, India Full timeCompany Name -Wipro PARI Pvt Ltd · Company Website - · (Wipro PARI is a market leader in the field of Industrial Robotic and Automation Systems in India and is the only Indian company exporting such systems to developed nations. With about 100% increase in its Sales Turnover, PA ...
-
Assistant Manager
2 weeks ago
2coms Pune, IndiaOpening for Assistant Manager (Loan Origination) Leading MNC-Pune · Exp- 6+ Years (Assistant Manager Exp On papers) · Location-Chennai · CTC-10.75 L · Shift- US Shift · Notice- Immediate Joiner Only · Job Description- · Essential Skills-Expert in US Mortgage lender's policies, g ...
-
Assistant Manager
3 weeks ago
P. H. Mehendale & Co. Chartered Accountants Pune, IndiaJob Description · We are looking for a semi-qualified / qualified CA / CFA / MBA Finance professional with an experience of 1-2 years in the domain of corporate restructuring involving mergers & acquisitions, divestitures, joint ventures etc. · Interested candidates can send the ...
-
Assistant Manager
1 week ago
WNS Global Services pune, IndiaJob Description · Deputy Manager/Assistant Manager - QualityReportingThe role holder will report to Account Quality ManagerJob Purpose and RoleDeliver 'Next-Gen' Shared Services Quality Organization by consistently 'Raising-the-bar' on service-delivery standards & enable low-risk ...
-
Assistant Manager
3 days ago
Vertiv Pune, IndiaAssistant Manager (Platform) · Job Summary · As Software Engineer Assistant Manager you will: · Lead a fast paced, highly motivated, and talented team to build software that exceeds customer expectations in every way; · Manage software team members and work with product le ...
-
Assistant Manager
1 week ago
WNS Global Services Pune, India Full timeJob Description · AP AR and Recon knowledge · • The role entails the provision of services within the scope of AP daily operations delivery, month end activities and customer support, acting as a support to AP queries · • Process Vendor invoices and advance payment requests in l ...
-
Assistant Manager
2 weeks ago
Naiknavare Developers Pvt. Ltd. Pune, India Full timeRole & responsibilities · Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. · Perform and critically evaluate the ...
-
Assistant Manager
3 weeks ago
MICHELIN pune, India Full timeAssistant Manager - Finance · KEY EXPECTED ACHIEVEMENTS · •Defined, periodically updated, credit limit for all customers based on risk assessment and needs of business · •Guarantees obtained from customers renewed in timely fashion · •Sales (if need be customers) informed of de ...
-
Assistant Manager
3 weeks ago
Johnson Controls pune, India Full timeDesignation: Assistant Manager · Internal Role: Accountant (Individual Contributor) · Responsibilities: · Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparati ...
-
Assistant Manager
3 weeks ago
Vertiv pune, IndiaAssistant Manager · Job Responsibilities: · Provide effective leadership to the software development team, fostering a collaborative and innovative work environment. · Mentor and guide team members in their professional growth and development. · Collaborate with cross-functi ...
-
Assistant manager
3 weeks ago
Vodafone pune, IndiaWhat you'll do · The Network Operations Engineer supports in the provision of provides monitoring, operation and management of efficient and effective networks services fulfilling the Vodafone Strategy and carries out administration activities. The Network Operations Engineer ...
-
Assistant Manager
3 weeks ago
AgroStar Pune, IndiaDo you want to be part of a fast-growing tech startup? building innovative and sustainable technology in the Agriculture sector and working on the projects that define the larger outcome for generation. · About AgroStar: AgroStar is India's foremost AgTech start-up with a mis ...
-
Assistant Manager
1 week ago
GE Aviation Pune, Maharashtra, IndiaJob Description Summary · Plan the day-to-day execution and technical support for the introduction of processes for new product development and existing manufacturing Process. Support efforts to consistently improve product and process quality. This role is recognized as a key ma ...
-
Assistant Manager
3 weeks ago
C.H. Robinson pune, India Full timeDUTIES AND RESPONSIBILITIES · The duties and responsibilities of this position consist of, but are not limited to, the following: · Maintain Operational Excellence: · Understand the processes, documentation, and terminology involved in international shipping from time of pur ...
-
Assistant Manager
2 weeks ago
WNS Pune, IndiaStrategic Support - Vendor Management Administration Role · The individual handling this role must support the Finance Strategic Partnership Director with: contractual adherence, ensuring 3rd party deliverables are planned, conducted, reviewed, and managed within SLA. The individ ...
Assistant Manager - Pune, India - Rahi Systems
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Job DescriptionJOB TITLE:
Assistant Manager – Financial Planing & Analysis
WORK LOCATION:
Pune
DEPARTMENT:
Finance
Why Rahi?
Rahi Systems is an independently operated subsidiary of WESCO Distribution Inc, WESCO is a Fortune 200 company with annual revenue of $20 billion, employees and operated in 50+ countries globally.
Rahi
covers
the
complete
life
cycle
of technology
solutions
and
works across various IT disciplines to advance global digital business and manage and simplify technology. Rahi Combined its global reach and
in-depth analysis
services to understand client's business goals, IT requirements and operations while placing them on the journey towards success.
About Job Role:
The Assistant Manager of Financial Planning and Analysis will play a crucial role in guiding the financial decision-making process of the company by providing insightful analysis, strategic recommendations, and forecasts.
This position reports directly to the Director of Finance and involves collaborating closely with various departments to support budgeting, forecasting, financial reporting, and decision support activities.
Responsibilities:
Roles &
Responsibilities:
1.
Lead the financial planning and analysis function, including budgeting, forecasting, and long-range planning processes.
2.
Develop and maintain financial models to analyze trends, identify risks and opportunities, and support strategic decision-making.
3.
Provide insightful analysis of financial results and key performance indicators (KPIs) to senior management and department heads.
4.
Collaborate with departmental leaders to develop and track departmental budgets and forecasts, providing guidance and support as needed.
5.
Prepare monthly, quarterly, and annual financial reports and presentations for management and stakeholders.
6.
Evaluate the financial impact of proposed business initiatives, investments, and strategic projects.
7.
Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis processes.
8.
Stay informed about industry trends, economic developments, and regulatory changes that may impact the company's financial performance.
9.
Manage and mentor a team of financial analysts, providing guidance, feedback, and professional development opportunities.
Requirements
Requirements
1.
Bachelor's degree in finance, Accounting, Economics, or related field; CA or MBA preferred.
2.
Minimum of 5 years of experience in financial planning and analysis, preferably in [industry/sector] or a related field.
3.
Strong analytical skills with a demonstrated ability to interpret financial data, develop insights, and communicate findings effectively.
4.
Proficiency in financial modeling, forecasting techniques.
5.
Excellent communication and presentation skills, with the ability to interact with stakeholders at all levels of the organization effectively.
6.
Proficiency in Advance Excel skills.
7.
Detail-oriented with a commitment to accuracy and timeliness in financial reporting and analysis.
8.
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
9.
Experience with financial planning software and Oracle NetSuite is a plus.
Requirements