Assistant Manager – FP&A

2 days ago

Hyderabad, Telangana, India AWAZE LIMITED Full time ₹ 60,00,000 - ₹ 72,00,000 per year

JOB PURPOSE

The FP&A assistant manager is to prepare business performance by developing financial models, managing budgeting and forecasting, analysing results, and supporting key strategic initiatives.

KEY ACCOUNTABILITIES AND RESPONSIBILITIES

  • Lead or support the annual budget, forecasts, and long-range financial planning activities.
  • Build and maintain detailed financial models for business units and projects.
  • Conduct variance analysis, identify risks, opportunities, and trends, and present findings to management.
  • Prepare regular financial reports, dashboards, and ad-hoc analyses for strategic decision-making.
  • Work closely with cross-functional teams to align financial plans and goals.
  • Continuously improve FP&A processes, systems, and reporting efficiency.
  • Support evaluation of investments, mergers, acquisitions, and other strategic initiatives.
  • Assist management with scenario analysis, sensitivity testing, and strategic planning

QUALIFICATIONS & EXPERIENCE

  • MBA Finance / CA semi-qualified with 3-year experience in a similar role
  • CA qualified with 0-1year of experience, in a similar role
  • Strong financial modelling, forecasting, and analytical skills.
  • Excellent communication, presentation, and interpersonal skills.
  • Attention to detail and problem-solving ability
  • Proficient in Tally accounting software and advanced Excel (complex formulas, pivot tables). Knowledge of Word and PowerPoint for reporting and presentations.

Job Types: Full-time, Permanent

Pay: From ₹600,000.00 per year

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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