Network Techlab - Assistant Manager - Finance - CA

ASSISTANT MANAGER-FINANCE

Location: Thane

Years of Experience: 0 to 2 years

Skills - Ca Qualification > Chartered Accountant

Job Overview : The Asst. Finance manager Analyst role is ideal for a newly qualified Chartered Accountant (CA) eager to build a strong foundation in financial planning, analysis, and decision support.

The role involves working closely with senior management to provide actionable insights, create financial models, and ensure robust financial planning processes. This position offers a unique opportunity to contribute to the companys strategic goals while developing expertise in corporate finance.

Responsibilities:

- Assist in preparing annual budgets, forecasts, and long-term financial plans

- Monitor financial performance against budgets, identifying variances and recommending corrective actions.

- Collaborate with cross-functional teams to gather data and align financial plans with business objectives

- Perform financial analysis to support business decisions, including profitability analysis, cost analysis, and variance analysis.

- Develop and maintain management dashboards and key performance indicator (KPI) reports.

- Identify and implement improvements in financial planning and analysis processes.

- Automate reporting tools and processes to enhance accuracy and efficiency.

- Ensure compliance with internal controls and company policies.

- Partner with business units to understand their financial needs and challenges.

- Communicate complex financial concepts in a clear and concise manner to non-financial stakeholders.

- Support internal and external audits by providing necessary financial data and documentation

Qualifications : Chartered Accountant (CA) qualification (freshly qualified candidates welcome).

Internship experience in financial planning, corporate finance, or auditing (preferred but not

mandatory). Strong academic background in finance, accounting, or a related field Additional

Requirements: Familiarity with ERP systems (e.g., SAP, Oracle) and financial tools (e.g., Power BI, Tableau) is a plus Accuracy and timeliness of financial forecasts and reports. Quality and impact of financial models and analyses. Contribution to cost-saving initiatives and process improvements. Stakeholder satisfaction with financial insights and support