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Financial Operations Manager

7 days ago

Gurgaon, Haryana, India Marks and Spencer Reliance India Private Limited Full time
About Us

Marks and Spencer Reliance India Private Limited is a leading retail company with a strong presence in the Indian market.


Job Title: Assistant Manager - Finance and AccountsOverview

We are seeking an experienced Assistant Manager - Finance and Accounts to join our team. As an Assistant Manager, you will play a key role in evaluating business cases, collaborating with cross-functional teams, and providing financial insights to support decision-making.


Key Responsibilities:
  • Evaluate Business Cases: Analyze and evaluate business cases for new projects and investments. Prepare comprehensive financial models, conduct sensitivity analysis, and assess the financial viability and potential risks.
  • Budgeting and Forecasting: Collaborate with cross-functional teams to develop and monitor budgets and forecasts. Assist in preparing annual budgets, periodic forecasts, and variance analysis.
  • Adhoc Business Queries: Address ad-hoc business-related queries from various stakeholders, including department heads, senior management, and external auditors. Provide timely and accurate financial insights and recommendations to support decision-making.
  • Reporting and Compliance: Prepare and submit various reports to the UK team within specified deadlines. Coordinate with the UK team to gather necessary information and address any queries or clarifications.
  • Process Improvement: Identify opportunities to enhance financial processes, streamline reporting mechanisms, and improve overall efficiency.

Requirements:
  • Qualifications: CA/CMA with 1-2 years' experience or semi-qualified with 4 – 6 years of experience.
  • Technical Skills: Strong proficiency in Excel/financial modelling. Familiarity with budgeting, forecasting, and variance analysis.
  • Soft Skills: Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and collaborate effectively with cross-functional teams.

What We Offer

We offer a competitive salary package and opportunities for career growth and development.