Assistant Manager Finance Account

Job Overview: We are looking for an analytical and detail-oriented finance professional to support the organization's financial planning, management reporting, budgeting, and business performance analysis. The ideal candidate should possess strong accounting fundamentals along with hands-on experience in MIS reporting, financial analysis, and strategic decision support.

Required Experience – 2 to 4 Years

Job Location – Noida

Required Qualification - Chartered Accountant (CA)

MBA (Finance) from a reputed institute may also be considered.

Additional certifications in Finance, ERP, or Data Analytics are an advantage.

Key Responsibilities:

Financial Planning & Analysis

• Prepare annual budgets, quarterly forecasts, and rolling financial projections.
• Conduct variance analysis (Budget vs. Actuals) and provide actionable recommendations.
• Monitor key financial and operational performance indicators.
• Develop financial models to support strategic and operational decision-making.

MIS & Management Reporting

• Prepare and publish monthly, quarterly, and annual MIS reports.
• Design and maintain management dashboards and executive reports.
• Analyse revenue, costs, profitability, and business performance trends.
• Present financial insights and reports to senior leadership.

Business Finance

• Perform detailed P&L analysis and profitability assessment.
• Partner with business teams to evaluate financial performance and identify improvement opportunities.
• Support pricing analysis, cost optimization, and business case preparation.
• Assist management in strategic planning and financial decision-making.

Financial Reporting & Controls

• Support monthly and annual financial closing activities.
• Ensure accuracy and integrity of financial data and reports.
• Strengthen financial controls and improve reporting processes.
• Coordinate with internal and external auditors, as required.

Process Improvement

• Drive automation and standardization of MIS and reporting processes.
• Improve reporting efficiency through advanced Excel, Power BI, or ERP tools.
• Identify opportunities to enhance financial reporting accuracy and turnaround time.

Key Skills:

• Strong experience of MIS Reporting and Financial Planning & Analysis (FP&A).
• Excellent understanding of financial statements, P&L, Balance Sheet, and Cash Flow.
• Experience in budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, complex formulas, dashboards).
• Knowledge of Power BI or other visualization tools will be an added advantage.
• Strong analytical, presentation, and stakeholder management skills.
• Excellent written and verbal communication skills.