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Assistant Manager - Financial Analyst

Acme Services
Mumbai
2-6 Years
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  • Posted a month ago
  • Over 100 applicants
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Job Description

  • Strategic financial planning on key business drivers for the retail business. This covers annual budgeting periodic forecasting for the business.
  • Management reporting analysis on monthly basis for business KPIs along with in-depth analysis of performance within the stipulated timelines
  • Various adhoc analysis to support business and improve financial hygiene.
  • The role includes collaborating with the commercial team, distribution team, operation team, other support functions and coordinating with central accounts/tax team for various business requirements.
  • Cashflow forecasting and management
  • Process improvement AutomationDrive improvement in business process streamlining and quality control. Drive various automation and process streamlining projects.
  • Support provide insight to group finance reporting team on various analyses on PL and Balance sheet lines.
  • Analyses and support on all New Capital Investment projects

More Info

Job Type:
Permanent Job
Industry:
Human Resources
Role:
Manager - Financial Planning/Budgeting
Function:
Finance & Accounts
Employment Type:
Full time
Open to candidates from:
Indian

About Company

Acme Services

We have a huge experience in recruitment for almost every industry from accounting to automobiles and from manufacturing to healthcare and IT. We strive to deliver excellence by understanding the necessity of our client and discovering true talent for them. "Optimizing performance" is what we constantly endeavor to deliver which not only helps us to hunt for the right talent in the market but also nurture a long term affiliation with our esteemed clients.

Job ID: 121890527

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Last Updated: 22-10-2025 10:34:05 AM
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