(Assistant) Manager Financial Planning & Analysis - Chennai, India

Exasol is the world’s fastest analytics database, trusted by the world’s most ambitious organizations. Built for speed and flexibility, it can analyze billions of rows in seconds and run high-performance analytics securely – whether in the cloud or on-premises. Need to scale your analytics function? Simple pricing makes it easy. Want to deliver frictionless insights? Automatic self-indexing tunes performance for optimal results. And you don’t have to wait - Exasol fits into any data environment, so you can get started right away.

Exasol accelerates insights from the world’s data. Our in-memory technology, massively parallel processing (MPP) technology, is specifically designed for analytics, enabling businesses to turn data into actionable insights.

At Exasol, we are committed to pushing the boundaries of what is possible in data analytics, and we are looking for passionate individuals to join our team and help shape the future of data technology. Join our diverse, remote-first team where more than 30+ languages (and counting!) are spoken, and every voice is valued. We are looking for passionate individuals who thrive on collaboration, innovation, and a shared commitment to help shape the future of data technology.

As an (Assistant)  Manager of Financial Planning & Analysis,  you are a key pillar in management reporting, performance analysis, and business forecasting. You work closely with the accounting team to ensure accurate internal and external reporting. You monitor financial and non-financial KPIs and independently carry out variance analyses and the associated cause analyses and prepare the corresponding recommendations for action. You drive budget planning based on your evaluations of historical key figures and ongoing forecasts.

Key Responsibilities :

• Prepare targeted analyses and evaluations supporting the management's decision-making and strategic planning.
• Collect and analyze financial and business data from internal and external data sources.
• Build clear, accurate and reliable financial models and dashboards.
• Develop your own opinions and hypotheses to increase value in the company and actively discuss these with your teammates and internal business partners.
• Develop structures, processes and systems in collaboration with other business departments to create routine and automated visibility of company performance.
• Deliver reliable, clear results in the event of ad hoc requests from management.
• Produce convincing documents and presentations for your manager and important decision-makers in the company, and communicate them regarding findings and recommendations for action.

Required Qualifications :

Preferred Qualifications :

How We Work at Exasol :

Our values drive our unique and inclusive culture, discover how they shape your Exasol experience. Learn more about our  core values  at Exasol.

About Exasol :

Take the next step in your career journey. Visit  www.exasol.com  to explore our current job openings, and follow us on  LinkedIn  to see what it is like to work at Exasol.

Exasol is a proud equal opportunities employer. We are committed to a diverse and inclusive working environment and therefore base all our employment selection decisions, within all aspects of our business, on experience, skill, and integrity. We strongly encourage applicants from all walks to life to apply for our positions, irrespective of age, sex, gender identity, disability, sexual orientation, race, religion, etc.