Assistant Manager-Business Finance

1 week ago

Mumbai, India Acme Services Full time

Job Description 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). - 47 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.

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