Assistant Manager Ops Finance

As an Ops Finance resource, your primary role will involve providing financial insights and projections to various stakeholders. You will be responsible for delivering reliable data and analysis to support decision-making and strategic planning. Your key tasks will include preparing accurate monthly financial reports, assisting in creating presentations with thoughtful analysis, identifying actionable insights, and framing decision-making processes effectively. Your responsibilities will also entail offering Ops Finance support to operational teams, focusing on productivity, forecast planning, reporting, and cost metrics. You will play a crucial role in identifying business challenges, proposing solutions, and collaborating on corporate projects and initiatives that impact the organization as a whole. Additionally, you will be involved in analyzing variances, proactively identifying improvement opportunities, and building and maintaining relationships with business partners and cross-functional teams. To excel in this role, you should possess a CA/MBA/Bachelors degree with relevant experience in finance or a related field. A minimum of 5 to 10 years of experience in Budgeting, Planning, Forecasting, Monthly P&L, cost reduction, and revenue improvement is required. Proficiency in Advanced Excel, MS Word, MS Outlook, and MS PowerPoint is essential, along with a solid understanding of financial and operational principles. Experience in developing financial reports and knowledge of BPO pricing would be advantageous. Strong interpersonal and communication skills are crucial for interacting with stakeholders at various management levels. You should be adept at managing multiple tasks in a fast-paced environment, demonstrating superior attention to detail and the ability to prioritize effectively. Your ability to influence others through effective communication, drive projects across the organization, and exhibit strong business acumen will be key to success in this role. Additionally, executive presentation skills, proactive attitude, and self-motivation are highly valued attributes for this position.,