Assistant Manager - Financial Planning and Analysis (Qualified CA)
- Gurgaon, Haryana
- Permanent
- Full-time
(Qualified CA)
Location: Gurgaon, India
Experience Required: 3-5 years of post-qualification experience in
corporate finance or FP&A
Industry: Textile / Apparel / Garment Accessories/ Retail
Department: Financial Planning & AnalyticsWe are seeking a highly skilled and motivated
Assistant Manager - Finance to join our finance team. The ideal candidate will
be a Qualified Chartered Accountant (CA) with a minimum 3+ years of
post-qualification experience in corporate finance or FP&A. The role
requires strong proficiency in Excel, hands-on experience in month-end
reporting (for both local and overseas books), and the ability to evaluate
business cases and respond to ad hoc financial queries. This position plays a
key role in financial analysis, reporting, and supporting strategic business
decisions.Key
Deliverables (Essential functions & Responsibilities of the Job):·
Business Case Evaluation: Analyse and evaluate financial aspects of new
projects and investments. Prepare financial models, conduct sensitivity
analysis, and assess the feasibility and risks of proposed initiatives.·
Budgeting and Forecasting: Partner with business units to develop annual
budgets and rolling forecasts. Track performance and provide variance analysis
against financial plans.·
Ad Hoc Business Support: Respond to queries from internal
stakeholders, including senior management and department heads, by providing
financial insights and recommendations that support data-driven decisions.·
Month-End and UK Reporting: Manage month-end closing activities for both
local and international entities. Prepare and submit reports to the UK team
within specified timelines and ensure accuracy in all submissions.·
Process Improvements: Drive improvements in financial reporting
processes and systems. Identify opportunities to streamline workflows and
enhance data accuracy.·
Data Management and Reporting:
Maintain integrity of financial data across systems and databases. Generate ad
hoc reports and perform detailed data analysis when required.Key Skills:·
Strong command of
Excel and financial modelling·
Experience in
budgeting, forecasting, and variance analysis·
Excellent analytical
and problem-solving skills·
High attention to
detail and accuracy·
Strong communication
skills with the ability to collaborate cross-functionally·
Familiarity with ERP
systems (e.g., SAP, Oracle) is preferredMail updated resume with current salary-Email: jobs@glansolutions.comSatish; 88O2749743Website: www.glansolutions.comGoogle search: Glan management consultancy