PurposeSupport the FP&A team in budgeting, forecasting, financial reporting, and business performance analysis to enable data-driven decision making and support strategic initiatives.
Position / Job TitleAssistant Manager Business FinanceDepartmentFinanceReporting ToSM Business FinanceLocationThane Years of Experience0-2 YearsDosage FormN/AJob Responsibilities / Deliverables
- Assist in preparation of annual budgets, quarterly forecasts, and monthly variance analysis.
- Support in consolidation and review of financial results, highlighting key drivers of performance.
- Prepare management dashboards, MIS reports, and presentations for leadership.
- Conduct trend analysis and financial modeling to support business decisions.
- Provide analytical support for cost optimization, revenue enhancement, and margin improvement initiatives.
- Work closely with business teams to understand key financial and operational drivers.
- Support in cash flow forecasting and working capital analysis.
- Assist in ad-hoc financial analysis, scenario planning, and strategic projects.
- Ensure accuracy, timeliness, and compliance in reporting and data handling.
Qualifications & Pre-Requisites
- CA
- Strong understanding of financial statements, ratios, and accounting concepts.
- Proficiency in MS Excel, PowerPoint; exposure to ERP/BI tools (SAP, Power BI) is a plus.
- Strong analytical and problem-solving skills.
- Ability to work with large data sets and derive insights.
- Good communication and presentation skills.
- Detail-oriented, with ability to meet deadlines in a fast-paced environment
Additional notes
- May involve travelling to plant
