Assistant Manager Corporate Finance

Employer
Confidential
Location
Bangalore
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736903377
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Role Overview

Assist in annual budget preparation, conduct ROI analyses, and track trends. Provide proactive insights to management through quarterly valuations, competitor tracking, and collation of departmental data for key issue identification.

Key responsibilities:
  • Assists in preparation of annual budgets, forecasts, and operating plans in consultation with management.
  • Leads ROI/NPV/IRR analysis, making recommendations to management.
  • Prepares trends in revenue, expense, capital expenditures and other related areas.
  • Researches, analyses and synthesizes data from multiple sources into business information as directed and by self-identification of business information needs.
  • Quarterly valuation as per regulations.
  • Tracking competitors.
  • Flagging of key issues & key needle movers affecting distributions/shareholder return.

a. Initiation of MIS/ compliance review.

b. Collation of data/MIS across departments, analysing and reporting to the CEOâs office (identify lead indicators â revenue & cost impacts).

Educational Qualification & Competencies:
  • Chartered Accountant with 1-5 years of experience.
  • Preferred experience in Treasury, Banking and Account Payable.
  • Working knowledge of SAP is must.
  • Good interpersonal and communication skills.


Skills: ROI, Banking, Account Payable, irr, Treasury, npv, Sap

Experience: 1.00-5.00 Years