Job Description

Job Role: Financial Planning and AnalysisLocation: MumbaiWe 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.

• Chartered Accountant or MBA in Finance
• Minimum 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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