Upskillist | Assistant Manager Finance

3 days ago

bangalore, India Upskillist Full time

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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