Assistant Manager -Finance & Accounts-Financial Planning & Analysis

Purpose of the role

Monthly Lob MIS reporting to Management with Variance analysis
Balancesheet; Cash flow and Net debt reporting and Ratio Analysis like DSO, DPO
Corporate Scorecard
Tata Sons reporting
Quarterly board related activities
Peer Comparision
TBEM Assessment Finance reports 
LTIP – KPI working
 

Minimum qualification & experience

CA/ICWA/MBA/Other equivalent qualification
2+ years of professional experience in Finance; specially from Telecom industry
Required skill of MS office mainly Advanced Excel, Word and Power point
Preferable knowledge of Power BI and S4 Hana
Strong analytical, Communication skills
Self motivated and ready to take challenges
 

Other knowledge/skills

Required skill of MS office mainly Advanced Excel, Word and Power point
Preferable knowledge of Power BI and S4 Hana
Strong analytical, Communication skills
Self motivated and ready to take challenges
 

Key Responsibilities

• May independently conduct activities like MIS preparation, balance sheet activities
• Interaction with internal key stakeholders wrt to various issues and resolution of queries
• Assistance and support in system improvement projects
• Able to independently resolve issues, challenges encountered.
• Demonstrate a level of flexibility in resolving problems/issues that at least to in-depth command of all techniques, processes, tools and standards, within the relevant field of specialisation
• Able to identify problems and significantly improve, change or adapt existing methods and techniques.
 

Knowledge / Skills