Assistant Manager

2 weeks ago

Vapi, India Meril Full time

Assistant Manager - FP&A (Budget)


1. Annual Operating Plan (AOP) and Budget Preparation

  • Assist in the preparation and consolidation of the Annual Operating Plan (AOP) and budgets for all departments, subsidiaries, and operations.
  • Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and strategic objectives.

2. Financial Analysis and Reporting

  • Prepare and analyze monthly, quarterly, and annual Management Information System (MIS) reports, including P&L statements, product/market/customer profitability, and rolling forecasts.
  • Support detailed financial analysis to identify trends, variances, and key performance indicators (KPIs).
  • Provide actionable insights to improve decision-making across business functions.

3. Performance Monitoring and Variance Analysis

  • Conduct detailed variance analysis of budgets versus actuals, highlighting deviations and areas of concern.
  • Collaborate with stakeholders to identify corrective actions and provide periodic updates on progress.

4. Stakeholder Collaboration and Guidance

  • Act as a financial partner for business units by providing guidance on budgeting, forecasting, and FP&A-related matters.
  • Assist in communicating financial insights to non-financial stakeholders in a clear and actionable manner.

5. Meeting Preparation and Follow-Up

  • Prepare agendas, reports, and presentations for performance review meetings with senior management and other stakeholders.
  • Document minutes of meetings, track action points, and follow up on their implementation.

6.Month-End and Year-End Closing Support

  • Assist in the month-end and year-end financial closing processes, ensuring accuracy and completeness.
  • Support the preparation of accruals, reconciliations, and final reports to meet internal and external reporting requirements.

7.Strategic Planning and Forecasting

  • Contribute to the development of long-term strategic plans by providing financial modeling and scenario analysis.
  • Assist in preparing rolling forecasts to ensure agility in financial planning.

8.Process Optimization and Automation

  • Identify opportunities for improving FP&A processes, including automation of repetitive tasks and enhancement of data accuracy.
  • Support the implementation of tools and systems to streamline budgeting and reporting workflows.

9.Compliance and Risk Management

  • Ensure compliance with corporate policies, regulatory requirements, and internal controls during financial planning and reporting activities.
  • Highlight potential risks and recommend mitigation strategies to safeguard financial health.

10.Team Support and Knowledge Sharing

  • Support the training and development of junior team members by sharing best practices and technical knowledge.
  • Collaborate with cross-functional teams to foster a culture of financial accountability and performance improvement.

11. Ad-Hoc Analysis and Reporting

  • Conduct ad-hoc financial analysis and prepare reports to address specific queries from senior management or other stakeholders.
  • Support special projects, such as cost optimization, capital allocation, or business case evaluations.


Requirements:


Experience: 4-5 years of experience in FP&A

Education: CA / CA Inter / MBA

Knowledge of ERP – SAP. Good in Excel.

Strong analytical and problem-solving skills with thorough / detail-oriented approach.

Ability to work with diverse teams across different countries, being self-motivated with a strong commitment to quality.

  • Assistant Manager

    2 weeks ago

    Vapi, India Meril Full time

    Assistant Manager - FP&A (Budget)1. Annual Operating Plan (AOP) and Budget PreparationAssist in the preparation and consolidation of the Annual Operating Plan (AOP) and budgets for all departments, subsidiaries, and operations.Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and strategic...

  • Assistant manager

    3 days ago

    Vapi, India Meril Full time

    Assistant Manager - FP&A (Budget)1. Annual Operating Plan (AOP) and Budget PreparationAssist in the preparation and consolidation of the Annual Operating Plan (AOP) and budgets for all departments, subsidiaries, and operations.Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and strategic...

  • Assistant Manager

    2 weeks ago

    Vapi, India Meril Full time

    Assistant Manager - FP&A (Budget) 1. Annual Operating Plan (AOP) and Budget Preparation Assist in the preparation and consolidation of the Annual Operating Plan (AOP) and budgets for all departments, subsidiaries, and operations. Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and...

  • Assistant Manager

    7 days ago

    Vapi, India Meril Full time

    Assistant Manager - FP&A (Budget) 1. Annual Operating Plan (AOP) and Budget PreparationAssist in the preparation and consolidation of the Annual Operating Plan (AOP) and budgets for all departments, subsidiaries, and operations.Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and strategic...

  • Meril | Assistant Manager

    4 days ago

    vapi, India Meril Full time

    Assistant Manager - FP&A (Budget) 1. Annual Operating Plan (AOP) and Budget Preparation Assist in the preparation and consolidation of the Annual Operating Plan (AOP) and budgets for all departments, subsidiaries, and operations. Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and...

  • Meril | Assistant Manager

    3 days ago

    vapi, India Meril Full time

    Assistant Manager - FP&A (Budget) 1. Annual Operating Plan (AOP) and Budget Preparation Assist in the preparation and consolidation of the Annual Operating Plan (AOP) and budgets for all departments, subsidiaries, and operations. Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and...

  • Meril | Assistant Manager

    2 weeks ago

    vapi, India Meril Full time

    Assistant Manager - FP&A (Budget) 1. Annual Operating Plan (AOP) and Budget PreparationAssist in the preparation and consolidation of the Annual Operating Plan (AOP) and budgets for all departments, subsidiaries, and operations.Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and strategic...

  • Assistant Manager

    2 weeks ago

    Vapi, India Meril Full time

    Assistant Manager - FP&A (Budget)1. Annual Operating Plan (AOP) and Budget PreparationAssist in the preparation and consolidation of theAnnual Operating Plan (AOP)and budgets for all departments, subsidiaries, and operations.Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and strategic...

  • Assistant Manager

    3 days ago

    Vapi, India Meril Full time

    Assistant Manager - FP&A (Budget)1. Annual Operating Plan (AOP) and Budget Preparation- Assist in the preparation and consolidation of the Annual Operating Plan (AOP) and budgets for all departments, subsidiaries, and operations.- Work closely with stakeholders to gather data inputs, validate assumptions, and ensure alignment with business goals and...

  • Store Assistant

    7 months ago

    Vapi, India Sleka industries pvt ltd Full time

    Greet customers as they enter the store and assist them in finding products. - Provide knowledgeable assistance regarding product features, pricing, and availability. - Process transactions accurately and efficiently using the point of sale (POS) system. - Maintain cleanliness and organization of the store shelves, displays, and backroom areas. - Receive,...

  • Office Assistant

    3 weeks ago

    Vapi, India R. Wadiwala Security Pvt Ltd Full time

    Job Description: Office Assistant (Legal Documentation Support) **Location**: vapi **Salary**: Up to ₹18,000 per month **Experience**: Minimum 1 year **Contact**: HR - 9898213281 **Role Overview**: Key Responsibilities: - **Legal Documentation**: Assist in preparing, filing, and organizing legal documents. This may include drafting, proofing, and...

  • Office Assistant

    2 months ago

    Vapi, India R. Wadiwala Security Pvt Ltd Full time

    Job Description: Office Assistant (Legal Documentation Support) **Location**: vapi **Salary**: Up to ₹18,000 per month **Experience**: Minimum 1 year **Contact**: HR - 9898213281 **Role Overview**: Key Responsibilities: - **Legal Documentation**: Assist in preparing, filing, and organizing legal documents. This may include drafting, proofing, and...

  • Factory Assistant

    5 days ago

    Vapi, India Build Core Chemicals Full time

    Job Summary: Key Responsibilities: - Assist the Factory Manager in implementing quality control processes and procedures to ensure that our construction chemical products meet the required specifications. - Monitor and report on the quality of raw materials and finished products, and suggest improvements to the production process where necessary. - Maintain...

  • Executive Assistant

    7 months ago

    Vapi, India Digital Hi-tech Scales Pvt Ltd Full time

    **Executive Assistant** **Location: [Vapi]** **Company Overview**: Digital Hi-Tech Scales Pvt. Ltd. is a leading provider of industrial sales services, specializing in Electronic Weighing Scales, Electronic Weighbridges, Electronic Weighing Systems. We pride ourselves on delivering exceptional solutions to our clients through teamwork, innovation, and...

  • Executive Assistant

    7 months ago

    Vapi, India SV Placement Full time

    Executive Assistant | Vapi- 5 - 6 years - Vapi, Gujarat - 6-8 Lacs P.A. - 10 hours agoAPPLY To provide high-level administrative support to the Director with the day-to-day business of the organization. Should have excellent written as well as spoken communication skills to be able to interact with a diverse set of stakeholders (Internal and External)....

  • Office Assistant

    7 months ago

    Vapi, India Aum Global Solutions Full time

    **Key Responsibilities**: - Answering phone calls, handling inquiries, and providing information about our programs and services. - Scheduling appointments, meetings, and events, coordinating with relevant parties as necessary. - Assisting with the preparation of documents, presentations, and reports. - Maintaining accurate records and files, both digital...

  • Administrative Assistant/receptionist

    3 months ago

    Vapi, India K-Jhil Scientific Private Limited Full time

    **Support Team**: Provide administrative support to [specific team/department]. - **Calendar Management**: Manage calendars and schedule appointments. - **Document Preparation**: Prepare reports, presentations, and other documents. - **Organization**: Maintain filing systems and ensure office organization. - **Travel Coordination**: Assist with travel...

  • Accounts Assistant

    4 months ago

    Vapi, India R M AUTOMATION Full time

    We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining...

  • Accounts Assistant

    6 months ago

    Vapi, India R M AUTOMATION Full time

    We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining...

  • Assistant Store Keeper

    7 days ago

    Vapi, India NJP Healthcare Pvt Ltd Full time

    NJP Healthcare is a prime manufacturer and supplier of herbal ingredients like Giloy extract powder, Neem seed Oil (Taila), Rose Ark (Distillate), Shilajit Paste and Ashwagandha Raw Powder (Churna). We are seeking a driven and dynamic Assistant Store Keeper to streamline our Store and Warehousing operations. **Responsibilities**: The position is responsible...