Posted:4 weeks ago|
Platform:
Work from Office
Full Time
Position: Senior Executive / Assistant Manager Finance J ob Description: As a senior Executive/Assistant Manager - Finance, your primary responsibility will be to support financial operations within the organization. You will work closely with the finance team and other departments to ensure accurate financial/Management reporting, and effective financial planning. Job Responsibilities include but not limited to Financial Planning & Budgeting: Develop and maintain budgets, forecasts, and long-range financial plans. Forecasting & Analysis: Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers. Variance Analysis: Identify and analyze variances to forecast, budget, and prior-year expenses. Reporting & Presentation: Generate reports, dashboards, and presentations to communicate financial insights. Model Building: Develop and maintain financial models to evaluate business scenarios and support strategic initiatives. Collaboration: Work with cross-functional teams to gather data and understand business needs. Financial Insights: Provide financial insights and recommendations to support decision-making. Process Improvement: Identify and implement process improvements to enhance financial performance. Compliance: Ensure compliance with financial policies, procedures, and regulations. Other Adhoc reporting requirements Required Skills & Experience Ability to analyze data, identify trends, and draw meaningful conclusions. Ability to communicate financial insights effectively to both technical and non-technical audiences Working knowledge in power BI/ERP systems Experience - 3 to 4 to years Education- CA Inter/MBA Finance Flexible to support business requirements Good to have- Excellent communication skills, Go Getter attitude, can look at candidates from top CA firms and Big4s..
Aster DM Healthcare
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