The FP&A assistant manager is to prepare business performance by developing financial models, managing budgeting and forecasting, analysing results, and supporting key strategic initiatives.
KEY ACCOUNTABILITIES AND RESPONSIBILITIES
Lead or support the annual budget, forecasts, and long-range financial planning activities.
Build and maintain detailed financial models for business units and projects.
Conduct variance analysis, identify risks, opportunities, and trends, and present findings to management.
Prepare regular financial reports, dashboards, and ad-hoc analyses for strategic decision-making.
Work closely with cross-functional teams to align financial plans and goals.
Continuously improve FP&A processes, systems, and reporting efficiency.
Support evaluation of investments, mergers, acquisitions, and other strategic initiatives.
Assist management with scenario analysis, sensitivity testing, and strategic planning
QUALIFICATIONS & EXPERIENCE
MBA Finance / CA semi-qualified with 3-year experience in a similar role
CA qualified with 0-1year of experience, in a similar role
Strong financial modelling, forecasting, and analytical skills.
Excellent communication, presentation, and interpersonal skills.
Attention to detail and problem-solving ability
Proficient in Tally accounting software and advanced Excel (complex formulas, pivot tables). Knowledge of Word and PowerPoint for reporting and presentations.
Job Types: Full-time, Permanent
Pay: From ?600,000.00 per year
Benefits:
Health insurance
Provident Fund
Work Location: In person
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