Assistant Manager - Business Finance

Assistant Manager Business Finance

About the Role:

- We are looking for a highly analytical and detail-oriented Assistant Manager Business Finance to support the financial planning and analysis (FP&A) function.

- The role involves close collaboration with business stakeholders to monitor financial performance, track budgets, support strategic decision-making, and ensure financial discipline across business units.

Key Responsibilities:

- Support financial planning, budgeting, and forecasting processes for assigned business units.

- Analyze monthly, quarterly, and annual financial results and variances against budgets/forecasts.

- Partner with business teams to understand financial impacts of key decisions and drive cost optimization.

- Assist in preparing management reports, dashboards, and financial presentations for leadership.

- Conduct deep-dive analysis on revenue trends, margin drivers, and operational efficiencies.

- Ensure accurate and timely closure of month-end financials, working closely with accounting teams.

- Participate in pricing analysis, ROI evaluations, and strategic business case modeling.

- Collaborate in developing and maintaining financial models and tools to support business insights.

- Ensure compliance with internal controls, audit standards, and company policies.

- Drive automation and process improvements in finance operations and reporting.

Required Skills & Qualifications:

- Bachelors degree in Finance, Accounting, Commerce, or Economics; CA/MBA (Finance) preferred.

- 2+ years of experience in Business Finance, FP&A, or a related role.

- Strong analytical and problem-solving skills with an eye for detail.

- Excellent proficiency in Excel and financial modeling.

- Working knowledge of ERP systems (SAP, Oracle) and BI/reporting tools (Power BI, Tableau) is a plus.

- Strong interpersonal and communication skills to work across teams.

- Ability to manage multiple priorities and deliver results under tight deadlines.

- A proactive, self-motivated approach with a strong sense of ownership and accountability