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 .