Assistant Manager / Deputy Manager- Financial Planning & Analysis

Location: Airoli, Navi Mumbai

Work model: Hybrid

Shift timing: 11:30 am to 8:30 pm

About the role:

The incumbent supports the Region Finance for various analysis and performance management with a focus on EBIT improvement, operational efficiencies and Free Cash Flow.

MAIN ACTIVITIES / RESPONSIBILITIES 
1. Performance reviews, Analysis, Planning 
● Perform adhoc forward looking analysis and provide recommendations. Provide business insight and analytics to the assigned Region Finance Controller 
● Work with countries on key areas of attention identified during the various reviews 
● Preparation of various presentations on time with quality input (without error) 
● Evaluate and highlight risks and opportunities at Region level 
● Preparation of various monthly reports 
● Strong knowledge of IFRS 
● Preparation and work on some special projects such as Working capital, Cost pe...