Designation: Deputy Manager Finance

Qualification: CMA / CA

Experience Required: 0-2 Years

Location: Bengaluru

Type: Work From Office (6 Day Working)

Role and responsibilities

- Planning, Forecasting & Reporting Support o Assist in the preparation of the Annual Operating Plan (AOP) and periodic forecasts by collating inputs,

validating assumptions, and updating financial models o Track and report daily/weekly performance metrics (flash reports), highlighting key variances vs plan/forecast o Prepare monthly MIS packs, dashboards, and business review materials with clear summaries and variance analysis o Generate standardized and ad-hoc reports across revenue, costs, and key business drivers using multiple data sources o Maintain data accuracy and consistency across reports, ensuring a single source of truth for financial metrics

- Financial Analysis & Insights:

o Collect, consolidate, and clean data from multiple sources (ERP, payment gateway reports, vendor files,

Google Sheets).

o Identify and correct data inconsistencies, duplicates, and gaps before use in reporting or analysis o Maintain structured, audit-ready data files and trackers on a recurring basis o Standardize recurring data templates to reduce manual rework across reporting cycles o Conduct variance analysis (actual vs budget/forecast/prior periods) and flag deviations with preliminary insights o Support business teams with data-backed analysis on trends, unit economics, and performance drivers o Assist in identifying patterns and anomalies in financial and operational data

- Business Support & Decision-Making:





o Build and maintain basic dashboards using Excel/Power BI for tracking of key operating metrics o Support senior finance team in business reviews and strategic discussions through reliable data and analysis o Respond to ad-hoc data and analysis requests with quick turnaround and structured output o Collaborate with cross-functional teams (operations, sales, product) to gather data and validate inputs o Run basic reconciliations between source systems (e.g., payment gateway vs. bank vs. books) and flag discrepancies o Track action items and follow up with internal teams to close open data/reporting queries

- Collaboration & Stakeholder Coordination:

o Work closely with cross-functional teams (Operations, Product, Sales) to source and validate data o Coordinate with the Finance team to ensure timely and accurate data hand-offs for month-end close and reporting o Assist in implementing automation tools, dashboards, and reporting solutions

Skills, Qualifications & Personality:

- Strong proficiency in MS Excel (Pivots, Lookups, Conditional Functions); working knowledge of Power

BI/Power Query is a plus

- High attention to detail and accuracy while handling large volumes of data
- Advanced understanding of financial statements and reporting concepts
- Solid analytical and problem-solving aptitude with a structured approach to work
- Good communication skills and the ability to work with cross-functional stakeholders
- Self-driven, organized, and comfortable working to recurring reporting timelines
- Prior internship/project experience in finance, data analysis, or reporting is preferred but not mandatory

📌 Deputy Manager Finance (Bengaluru)
🏢 Mygate
📍 Bengaluru