Assistant Manager - Finance & Accounts

Location

Mumbai | India

Job description

The Financial Planning Analysis (FPA) lead will be responsible for driving the forecasting, budgeting and financial analysis processes as well as providing strategic financial insights.

Roles Responsibilities:

• Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain complex financial models to support decision-making across the organization.
• Preparation of Senior Management decks
• Analyze financial data to identify trends, risks, and opportunities for growth.
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
• Lead the monthly financial reporting process, including variance analysis and management reporting.
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.

Educational Qualification:

MBA/CA

Experience:

2+ years of experience in financial planning and analysis

Skills:

• Expert in financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software applications like SAP, Planning Tools
• In-depth knowledge of accounting principles, financial statement analysis and management reporting.
• Excellent communication, presentation, and interpersonal skills.
• Strong attention to detail, problem-solving abilities, and a results-driven mindset

Job tags

Salary