Job Description- (Financial Planning & Analysis)
FPNA- Assistant Manager
Should be okay with night shifts
• Compile facts, analyze data and provide input into recommendations to management on findings/trends. Assist with the design of projects and may lead projects of moderate scope.
• Research and compile raw data from varied sources into moderately complex reports and schedules. Execute & suggest improvements/enhancements to existing forecast models/pro forma analysis by working with others on closely related teams to exchange information in a collaborative and professional manner
• Enhance the sustainability & documentation of assigned tasks/processes
• Uses judgment based on the analysis of information to identify meaningful information
• Display proficiency in the systems/tools used to generate standard financial reports on a periodic basis
• Demonstrate a working knowledge of finance and accounting concepts through the aggregation of financial data • Display foundational understanding of Support Services financial statements; including awareness of key drivers/trends in major Income Statement line items
• Understand and adhere to department timelines and deliverables
• Understand and adhere to the Company’s risk and regulatory standards, policies and controls in accordance with the Company’s Risk Appetite. Identify risk-related issues needing escalation to management.
• Maintain process internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.
• Complete other related duties as assigned.
PGDM/MBA or Bachelor of Commerce/Economics