Job Description Assistant Manager FP&A
We are seeking a highly analytical and technically strong
Assistant Manager FP&A to support advanced financial reporting, analysis, and data-driven decision-making. This role will work closely with the Assistant Head of Finance, providing deep-dive analytical support through expert-level data preparation, modeling, and visualization. The ideal candidate must possess exceptional skills in Microsoft Excel, Power BI, and data transformation techniques to ensure accurate and meaningful financial insights that drive strategic business outcomes.
About Us
Join Comfort Click, a premier e-commerce multinational specializing in branded nutraceuticals, vitamins, minerals, and healthcare products for humans and pets. Since our inception in 2005, we have rapidly expanded across Europe and continue to strengthen our global presence. In 2025, Comfort Click became part of
Zydus Wellness Ltd., one of India's leading publicly listed healthcare and wellness companies. Backed by Zydus legacy, credibility, and innovation, we are entering a dynamic new phasecombining strong digital and e-commerce capabilities with the scale and stability of a global wellness leader. Our UK headquarters and Indian offices in Hyderabad and Vadodara foster a collaborative, fast-paced, and performance-driven work environment. Ideas are valued, processes move quickly, and every individual's contribution has a tangible business impact. Being part of Zydus brings added career stability, global exposure, and robust long-term opportunities. Be a part of Comfort Click's exciting growth journey within the Zydus family where your expertise directly shapes high-impact financial decisions.
Key Responsibilities
Complex Data Preparation (Primary Focus)
- Execute advanced data extraction, cleaning, transformation, and modeling activities from ERP systems, general ledger, and other financial sources.
- Maintain the accuracy, integrity, and consistency of financial and operational data.
- Structure, consolidate, and analyze large and complex datasets for leadership review and strategic analysis.
MIS & Management Reporting Support
- Provide the foundational, high-quality data necessary for monthly, quarterly, and annual MIS reports.
- Build and refine data models that highlight key financial drivers, performance indicators, and variance analysis.
- Support the Assistant Head of Finance with critical insights and data-driven recommendations.
Ad Hoc Analysis & Strategic Data Requests
- Respond swiftly to ad hoc data and analysis requests from leadership.
- Deliver clean, validated datasets and scenario-based analyses for strategic decision-making.
- Create specialized reports, simulations, and performance summaries as needed.
Technical Application & Data Visualization
- Utilize advanced Microsoft Excel functions (Pivot Tables, nested formulas, Power Query, Power Pivot) for complex financial modeling.
- Develop, maintain, and enhance interactive dashboards and reports using Power BI.
- Ensure high-quality data visualization for operational and strategic reviews.
Process Enhancement & Automation
- Identify opportunities to automate manual data processes to enhance efficiency and accuracy.
- Implement streamlined workflows that reduce reporting cycle time and improve data reliability.
- Contribute to continuous improvement initiatives across FP&A and Finance.
Requirements
Educational Background
- Bachelor's degree in Finance, Accounting, Commerce, Data Analytics, or a quantitative field.
Experience
- 35 years of hands-on experience in data analysis, financial reporting, or FP&A.
- Strong background in data manipulation, complex modeling, and structured financial reporting.
Technical Expertise
- Expert-level proficiency in Microsoft Excel (Power Query, Pivot Tables, advanced formulas).
- Hands-on Power BI experience in data modeling, visualization, and dashboard creation.
- Strong data cleaning, transformation, and automation capabilities.
- SAP or ERP experience (especially financial modules) is a strong advantage.
Core Competencies
- Exceptional attention to detail and commitment to data accuracy.
- Highly organized with the ability to manage large data workloads effectively.
- Strong analytical skills and a logical, structured approach to solving problems.
- Ability to work with tight timelines in a fast-paced environment.
Benefits
- Market-leading compensation.
- Performance-based incentives.
- Career growth supported by internal promotion pathways.
- Dynamic, motivated international team.
- Recognition awards and skill development support.
- A strong culture of learning, innovation, and operational excellence.
Comfort Click is a proud equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, national origin, disability status, sexual orientation, or any other characteristic protected by law.
We are committed to the full inclusion of all qualified individuals. If you are an individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting us at [Confidential Information].
