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Assistant Manager - FP&A Analyst-Balance Sheet - FC

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We are looking for an expert in SAP and Microsoft Office Suite. The ideal candidate should have excellent analytical, written, and verbal communication skills as well as strong presentation skills. They should be familiar with complex business environments and have high levels of professionalism, integrity, and commitment. The ability to manage time effectively, prioritize tasks, and meet deadlines is crucial. They should also possess strong skills in analyzing complex data. In this role, you will be responsible for performing monthly closing activities, preparing provisions and detailed overheads reports, supporting deep dive analysis for business requirements, and assisting in automation initiatives and cost optimization measures.

JOB DESCRIPTION

Knowledge & skills:

• Expert in SAP (mandatory)

• Expert in Microsoft Office Suite (mandatory)
• Excellent analytical, written & verbal communication skills

• Excellent presentation skills

• Exposure to complex business environments
 

Best Suited for Someone who

• High level of professionalism, integrity, and commitment
• Ability to manage their time and prioritize effectively

• Ability to meet the timelines
• Ability to Analyse complex data

AREAS OF RESPONSIBILITY

1. Perform monthly closing activities

2. Prepare monthly provisions (good in accrual accounting concepts)

3. Prepare Monthly Detailed overheads report for reporting/Dash boards which helps in management strategic decision making.

4. Prepare monthly Opex reports and perform variance analysis against budget and Vs Previous years

5. Support for deep dive analysis for business requirements

6. Prepare Overhead schedules for audit purpose

7. Support in automation initiatives

8. Support for cost optimization measures

9. Support in other adhocs measure

Set alert for similar jobsAssistant Manager - FP&A Analyst-Balance Sheet - FC role in Bengaluru, India
Diageo Logo

Company

Diageo

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 Years

Category

IT Services and IT Consulting

Locations

Bengaluru, Karnataka, India

Qualification

Bachelor

Applicants

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