Assistant Manager Finance
6 days ago
Job Title: Assistant Manager - Finance
Location: Remote / Hybrid
Department: Finance & Accounting
Reports To: Finance Manager / Head of Finance
Job Summary
The Assistant Manager - Finance will play a key role in overseeing financial reporting, budgeting, and forecasting activities. This position involves analyzing financial data, preparing accurate reports, supporting decision-making processes, and ensuring compliance with financial standards. The role requires strong analytical and organizational skills to support the financial health and growth of the organization.
Key Responsibilities
- Financial Reporting
- Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards (e.g., IFRS/GAAP).
- Assist in the preparation of management reports, variance analysis, and dashboards to provide insights on financial performance.
- Ensure accurate and timely reporting of financial data for internal and external stakeholders.
- Forecasting and Budgeting
- Develop, monitor, and analyze budgets and financial forecasts in collaboration with senior leadership.
- Support the preparation of annual budgets and long-term financial plans.
- Identify trends, risks, and opportunities to improve financial performance.
- Variance Analysis
- Perform variance analysis between actual results and budgets/forecasts.
- Provide detailed commentary and actionable insights to support management decisions.
- Financial Planning
- Assist in financial modeling and scenario planning to assess future outcomes.
- Partner with business units to ensure alignment between operations and financial objectives.
- Compliance and Controls
- Ensure compliance with regulatory requirements, accounting principles, and company policies.
- Assist with internal and external audits by preparing necessary documentation and schedules.
- Thorough knowledge on India Statutory rules and payment mechanisms.
- Process Improvement
- Recommend improvements to financial processes and systems to enhance efficiency and accuracy.
- Leverage financial tools and software to automate reporting and analysis.
Qualifications
- Education
- Bachelor’s degree in Finance, Accounting, or related field.
- A professional qualification such as CA Inter, CA, MBA Finance with analytical knowledge is preferred.
- Experience
- 3-5 years of relevant experience in financial reporting, budgeting, and forecasting.
- Experience in financial planning and analysis (FP&A) is an advantage.
- Skills
- Proficiency in financial reporting tools and ERP systems (e.g., SAP, Oracle, QuickBooks, Xero).
- Advanced skills in MS Excel (pivot tables, macros, index and other formulas) and financial modeling.
- Strong analytical, problem-solving, and decision-making abilities.
- Excellent written (English) and verbal communication skills.
- Competencies
- Detail-oriented with high levels of accuracy.
- Ability to manage multiple priorities and meet tight deadlines.
- Strong stakeholder management and interpersonal skills.
What We Offer
- Competitive salary and benefits package.
- Opportunities for professional growth and learning.
- A collaborative and dynamic work environment.
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