Insight Advisors Private Limited. Hiring for Assistant Manager (Financial Planning and Analysis) at Pune Full Time

1. Drive preparation and monitoring various business MIS and do the analytical review to help better decision making.
2. Running all analytics on financials and parameters – dashboard creation for senior management to create visibility on performance vs targets.
3. Preparation of segment reporting, calculating ProjectWise profitability.
4. Interacting with function units/business units, explaining the variances monthly, sorting out the queries.
5. Partnering with Finance & Business teams to execute improvement points to bring efficiency and control over process and cost parameters.
6. Validation and accuracy of monthly cost /provision across line items
7. Support implementation and upgrade of ERP software as required
8. Coordination across functions including Sales Team, Project Management, Finance.
9. Co-ordinating with Internal and statutory Auditors to resolve their queries and resolve the same.
10. Active involvement in Monthly / Quarterly / annual closing