Manager - VCFO & Managed Services -Mumbai BKC

Manager - VCFO & Managed Services

Position Location: Mumbai

Department: VCFO & Managed Services

Qualification: Chartered Accountant

Employment Type: Full-time

About the Role

We are looking for a motivated and detail-oriented Manager VCFO & Managed Services to lead financial planning and analysis for a dedicated set of clients. The role spans monthly and quarterly reporting, budgeting and forecasting, MIS development, and budget-versus-actual analysis translating the numbers into insight that clients act on. You will work directly with client CFOs, finance controllers, and department heads, fully supported by Ascentium's expert teams.

Key Responsibilities Monthly / Quarterly Reporting

Prepare and analyse monthly and quarterly financial reports and dashboards

Support month-end close activities in coordination with the team

Run variance analysis against budget and prior periods

Budgeting & Forecasting

Drive the annual budgeting and periodic forecasting processes

Collaborate with business units to collect inputs and validate assumptions

Prepare rolling forecasts and sensitivity / scenario analyses

Management Information Systems (MIS)

Develop and maintain MIS reports that support key business decisions

Automate and enhance reporting processes using Excel, Power BI, and similar tools

Track KPIs and operational performance metrics

Budget vs Actual Analysis

Perform detailed budget-versus-actual variance analysis

Highlight the key drivers of performance and provide actionable insights Support cost control and profitability improvement initiatives

Business Partnering & Client Relationship

Work closely with business units and department heads to support strategic initiatives

Provide financial insight for business cases, new projects, and investment decisions

Build and maintain strong relationships with client CFOs, finance controllers, and other key stakeholders

Understand client requirements, give regular updates, escalate issues at the right time, and offer recommendations

Reporting, Audit & Team

Prepare and review financial statements on a quarterly basis

Coordinate with internal, limited review, and statutory auditors for submissions and clarifications

Allocate work across the team, resolve queries, and ensure accurate, timely delivery

Support management with ad-hoc financial analysis, presentations, and financial modelling

Mandatory Requirements

Chartered Accountant with 4-6 years of post-qualification experience Experience across financial planning and analysis, management reporting, and budgeting

Hands-on experience preparing monthly and quarterly reports, dashboards, and variance analysis

Strong command of budgeting, forecasting, and scenario / sensitivity analysis

Advanced Excel, with experience building and automating MIS reports Comfortable presenting financial insight to CFOs, finance controllers, and senior stakeholders

Good English communication skills, written and spoken

Good to Have

Power BI or comparable BI and data-visualisation tools

Experience in an outsourced finance, VCFO, or shared-services environment

Financial modelling for business cases, new projects, and investment decisions

Exposure to clients across multiple industries or geographies

Candidate Profile

Motivated and detail-oriented, with strong ownership of deliverables Able to translate numbers into actionable insight for business decisions A proactive communicator who flags issues early and escalates at the right time

Collaborative works comfortably with client teams, department heads, and internal experts

Why Join Us

You'll own the FP&A relationship for a dedicated client portfolio sitting close to the CFOs and controllers who use your numbers, rather than one layer removed from them with Ascentium's expert teams behind you. And you'll do it inside a fast-growing global platform, with the room and support to scale greater heights in your own career.