FULLTIME
Assistant Manager - FP&A (Business Finance)
Imac India Coach Builders
Not specified · onsite · Posted 11d ago
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Section · 01
About this role
4 days left
Employer Belhem India Pvt Ltd
Location Parel Naka
Posted Sep 25, 2026
Closes Oct 06, 2026
Ref [phone removed]
Role Analyst, FP&A Analyst
Level Assistant, Manager
Certification Other
Work Mode Work from office
Hours Full Time
Employment Type Permanent
Organization Type Corporate
Job Location: Mumbai
Similar jobs
Employer Belhem India Pvt Ltd
Location Parel Naka
Posted Sep 25, 2026
Closes Oct 06, 2026
Ref [phone removed]
Role Analyst, FP&A Analyst
Level Assistant, Manager
Certification Other
Work Mode Work from office
Hours Full Time
Employment Type Permanent
Organization Type Corporate
- You need to sign in or create an account to save
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Job Location: Mumbai
- Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
- Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
- Create and Maintain Financial Models for Business Planning and Forecasting
- Craft and manage MIS reports
- Work with business operations, and other key stakeholders to generate requested reporting output
- Help drive key insights and analytics
- Execute value-added analysis and provide decision support for special projects and initiatives
- Assist in developing finance and business presentations; related supporting materials
- Develop and manage Business Information tools
- Help drive key insights and analytics
- Qualified CA
- 2 years of experience in Financial Planning & Analysis, preferably in a product based company
- Not above 40 years of age
- LinkedIn
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Section · 02
Skills
Business Information toolsForecast consolidationP&L distributionFinancial Planning & Analysisfinancial modelsAnalyticsMis ReportsAnnual Operating PlanBusiness PlanningDecision SupportRolling ForecastsForecasting
Section · Company
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