Assistant Manager Finance

Role & responsibilities

• Drive the annual budgeting, quarterly forecasting, and long-term financial planning processes
  
• Prepare and analyze monthly financial reports, including variance analysis vs budget/forecast
  
• Partner with business stakeholders to provide financial insights and decision support
  
• Monitor and manage P&L performance, highlighting key risks and opportunities
  
• Develop and maintain financial models to support strategic initiatives and business cases
  
• Conduct variance analysis (Actual vs Budget vs Forecast) and present actionable insights
  
• Support month-end and year-end closing activities in collaboration with accounting teams
  
• Track key KPIs and financial metrics to measure business performance
  
• Assist in cost optimization and profitability improvement initiatives
  
• Prepare management presentations, dashboards, and MIS reports
  
• Ensure data accuracy, integrity, and compliance with internal policies
  
• Collaborate cross-functionally with teams like Sales, Operations, and Finance
  

Preferred candidate profile

• Strong knowledge of Financial Planning & Analysis (FP&A)
  
• Expertise in Excel, financial modeling, and data analysis
  
• Experience with tools like Power BI / Tableau / SAP / Oracle (preferred)
  
• Strong analytical, communication, and stakeholder management skills