Assistant Manager-Business Finance

Key Responsibilities:

• Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans in collaboration with business heads.
• Analyze financial performance vs. budget/forecast and identify key drivers of variance.
• Prepare and present financial reports, dashboards, and business reviews to senior management.
• Work closely with cross-functional teams to understand business trends, risks, and opportunities.
• Assist in cost management, profitability analysis, and pricing strategies.
• Participate in financial modeling and scenario analysis to support strategic initiatives and investment decisions.
• Monitor working capital, cash flows, and financial KPIs.
• Ensure compliance with internal controls, accounting policies, and regulatory requirements.
• Lead or support special projects, process improvements, and system implementations related to business finance.
• Mentor junior finance staff and coordinate with external auditors as required.

Required Skills and Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CA/CFA preferred).
• 4–7 years of experience in business finance, financial planning & analysis, or related roles.
• Strong knowledge of accounting principles, budgeting, forecasting, and financial reporting.
• Proficient in MS Excel and financial modeling; experience with ERP/financial systems (SAP, Oracle, Hyperion, etc.).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work under pressure and meet tight deadlines while maintaining accuracy.
• Strong stakeholder management and cross-functional collaboration skills.