Lead Assistant Manager

• Carrying Cost Benefit Analysis of key initiatives
• Preparation of budgets, financial forecasts and operating plans
• Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
• Business partnering, financial analysis and tracking
• Financial information dissemination & analysis thereof for decision making and control
• Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
• Provide recommendations to business with cost control opportunities.
• MIS reporting to Management
• Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management
• Present reports on Variance analysis and impact of foreign exchange on business
• Pricing
• Computing accurate rate cards and margins
• Analyzing the pricing inputs and impact of the same on business
• Analyzing actuals with the pricing
• Closely working with the Client leadership team on various adhoc projects and reports. Manage time and expectations
• Ensure all the activities are completed within due dates specified by client
• Initiate and facilitate continuous process improvements
• Identify, initiate and coordinate best practice strategies, standardization and process
• Team & Client management

Graduates/ Master degree in commerce, CA-Inter, MBA, CA with 3-6 years of experience