Assistant Manager Finance

Overview

Assistant Manager Finance role within the Financial Planning & Analysis (FP&A) team, providing finance support for a business unit's operating expenses and business partnering with the consumables business.

What you'll do

• Manage the BU's operating expenses during the monthly pre-close and closing periods.
• Complete the monthly planning (PLN) load during closing week.
• Reconcile headcount (HC) across the BU each month.
• Prepare and report intercompany commission, dealer commission and Special incentive program (SIP) for sales and channel.
• Maintain the BU's margin dashboards, ensuring data is accurate and current.
• Provide timely analysis and reporting to support financial visibility and business decisions.
• Support business reviews with clear financial analysis, context and follow-up.
• Prepare SIP workings for the entire business unit in the month following quarter close.
• Complete the quarter-end revenue recognition review.
• Support quarterly reporting and related finance deliverables.

What you'll need

• Experience in finance, accounting, financial planning and analysis, or a related field.
• Strong understanding of operating expense management, planning and financial close processes.
• Ability to manage recurring deliverables and meet deadlines during monthly and quarterly close periods.
• Strong analytical skills, with attention to detail and a focus on data accuracy.
• Proficiency with financial systems, reporting tools and spreadsheets.
• Clear communication skills and the ability to work effectively with business partners.
• CA or CMA with a minimum of 2 years' post-qualification experience in FP&A.
• Strong analytical and problem-solving skills.
• Proficiency in Excel and PLN.
• Ability to work collaboratively with cross-functional teams.
• Strong communication skills.
• Open for learning and change implementation.

Nice to have

• SAP as an add-on skill.

Details

• Location: Mumbai, India.
• Work schedule: Standard, Monday to Friday.
• Work environment: Office.