Porter is hiring for Assistant Manager for its Head Office, Bengaluru, Karnataka. The candidates who are interested in the job profile can check out the job eligibility before applying.
Department
Financial Reporting & Analytics
Required Skills
- Educational Qualification: CA Inter/ MBA Finance with minimum 4 years of experience in Business Finance/ FP&A
- Technical skills: Advanced MS Excel, MS word and ERPs
Experience
4 – 9 years
Key Responsibilities
- Monthly preparation of MIS and Segment wise P&L account. Preparing, weekly, and monthly performance reports of various business verticals. Work closely with the finance and accounts team to question and clarify trends.
- Allocate cost to various segments and identifying cost optimization opportunities across verticals.
- Analysis and tracking of all competitors and circulating competitor’s financial statement to central and leadership team.
- Tracking all listed Companies on the technology space and creating Financial forecasting, Reporting, and tracking of operational metrics.
- Gathering business updates on a regular basis and publishing results on a monthly/quarterly basis.
- Preparing EBITDA level statements for separate business streams.
- Ensure maintenance of Data archives for easy consumption whenever required.
- Comparison of actuals with AOP on a monthly/ quarterly and circulate the reports to the relevant stakeholders.
- Should be on top of numbers and have ability to read the trends
- Ad-hoc reports as and when required by segments/ BU
Location
Bangalore
