Job Description

Job Role: Assistant Manager - Financial Planning and Analysis.Location: Mumbai..We are seeking an experienced and highly motivated Assistant Manager for our Financial Planning and Analysis department.The ideal candidate will be responsible for various financial functions and will play a crucial. role in supporting our business operations.Key Responsibilities.- Prepare various Management Information System (MIS) reports as per the requirements of senior management.- Oversee and manage financial controls for the respective business verticals, ensuring compliance with company policies and regulations.- Take ownership of the departmental Profit and Loss account, analyzing performance and identifying areas for improvement.- Collaborate closely with business teams to provide financial insights and support decision-making processes.- Develop and maintain annual budgets, and analyze variances to identify trends and areas of concern.- Drive revenue optimization initiatives and implement cost control measures to enhance profitability.- Facilitate commercial clearance of purchase requisitions (PR), purchase orders (PO), invoices, and other financial transactions.- Possess proficient knowledge of Excel and MS Office applications for effective data analysis and reporting.- Previous experience with SAP or similar ERP systems is preferred.Qualifications and Skills:.- Chartered Accountant or MBA in Finance.- Minimum of 5 years of experience in financial planning and analysis or a related role.- Strong analytical skills with the ability to interpret complex financial data and make recommendations.- Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.- Detail-oriented and highly organized, with the ability to prioritize tasks and meet deadlines.- Proven proficiency in Microsoft Excel and other financial modeling tools.- Familiarity with SAP.

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