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FPNA - Assistant Manager

Job Description - FPNA - Assistant Manager




  • Drive month end financial closing partnering with accounting team along with a detailed trend/variance analysis.

  • Responsible for preparing and analyzing the company's annual budget process

  • Review and analyze Capex & Opex spends and identify areas to improve efficiencies and reduce cost

  • Interacting with US finance teams to ensure timely month end reporting of expenses, variance reporting and analysis

  • Preparing monthly dashboards by department and liaison with functional owners on quarterly basis to update them on financial performance

  • Ad hoc queries and analysis



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