Assitant Manager- FP&A and Business Finance - Bengaluru, Karnataka
6 days ago
BrightChamps seeks an Assistant Manager- FP&A and Business Finance to build track MOP QOP for BrightChamps Prepare monthly outlook track actual performance against MOP QOP Influence drive business decisions action with appropriate analysis comments Proactive reviewing financial information identifying exceptions inconsistencies initiating action follow-up logical closure Preparing annual plan outlook organization Highlight risk opportunities appropriate analysis Partner business teams identify track appropriate performance measures key performance indicators associated drivers Ownership expenses forecast business group trend analysis KPI reviews better P L management Provide updates flash finance business teams close progress Lead revenue close process deal tracking collaborate upstream downstream process team resolutions Participate monthly close calls controller organization P L Review Prepare financial information analysis business reviews presentations key highlights Handle complex ad hoc requests short turnaround time supplement request appropriate analysis comments support decision making Support finance business leader simulation revenue projections corresponding expenses including margin protection improvement plans Participate investor discussion support KPIs building simulation modeling Preparation investor pack presentation budget comments investor reviews submission divisional corporate consolidation Tracking sales performance set targets provide periodical updates business Lead projects cost reductions value enhancements Lead standardization automation projects process efficiency Developing actionable analytics corrective action Trouble Shooting issues Business Teams vendors external parties Qualifications Experience Chartered Accountant years experience Prior experience tech startup Data Visualization tools Tableau etc desired Demonstrate strong Communication Presentation Skills ability work peers counterparts multi location setup good team manager Proficient Office Tools MS Excel PowerPoint Skills Good analytical modelling skill must Strong mind set challenge status Quo bring innovative solutions cost optimizations goals Strong Influencing Negotiation skills desired
Job description
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