Assistant Manager - Finance

Responsibilities:-

• Support in preparation of annual business plan and periodic forecasts
• Tracking business performance vs budget / prior forecast and performing variance / trend analysis
• Making Vertical and Branch P&Ls
• Periodic financial reporting, MIS & PPTs for management, board members and investor updates
• Perform competition benchmarking and analysing periodic financials
• Ability to work on ad-hoc assignments involving financial decision making NPV, IRR, Capital Budgeting, etc.
  
• Financial modelling / simulations for evaluating business proposals
• Developing and updating key financial and operating dashboards for senior leadership and providing commentary on actuals / observations.

Qualification:- 

• Chartered Accountant. MBA is not mandatory but will be advantageous
• Work Experience
• CA Freshers with articleship in Big4 or completed Industrial Training, or

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• Around 1-2 years of PQE in FP&A and/or Business Finance profile
• Ability to work on large data sets
• Analytical skills to interpret the data and summarise it
• Ability to collaborate with multiple stakeholders (cross-functional) and task orientation
• Exposure to data analytics tools like Tableau, Power BI etc is optional but advantageous. Extremely high and advanced level proficiency in Excel is must.
• Max CTC 12 Lakhs.

Interested candidates can share their resume on   palak.gupta@turtlemint.com, sailee.c@turtlemint.com