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Assistant Manager Financial Planning
RESPONSIBILITIES:
Build analytical models that utilize both financial and non-financial data to forecast operating results.
Perform complex financial analysis; prepare related presentations and present resultsincluding compilation and review of financial plans and budgets, taking into consideration actual performance, previous expenditures and estimated income and expenses.
Carry out financial analysis at multiple complexity levels including rate of return,depreciation, working capital, investments, budgeting, cost analysis, financial and expense performance comparisons.
Performing strategic and scenario analysis to determine present and future financial performance.
Determining cost of operations by establishing standard costs; collecting operational data.
Identifying financial status by comparing and analyzing actual results with plans and forecasts.
Cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
Improving financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
In depth scrutinizing of financial statements and reconciling transactions by comparing and correcting data.
Defining strategies in contrast to company future requirement i.e. Manpower, infrastructure, etc. with cost cutting and key financial performance indicators.
Monitoring, tracking and pro-actively reporting business financial performance, identifying issues, opportunities and challenges.
Contributes to team effort by accomplishing related results as needed.
for more details, contact us at
jobspk@mtbc.com
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