- Business Case Development & Validation: Lead the preparation and validation of business cases for strategic initiatives. Collaborate with relevant stakeholders to ensure robust financial analysis and data-backed insights.
- Drive Contribution Improvement Projects: Drive Contribution improvement initiatives in partnership with the other cross functional team to enhance efficiency and avoid duplication of efforts
- Stakeholder Collaboration: Build strong relationships with business unit leaders to ensure alignment of financial goals with business objectives.
- Periodic Business Performance Reviews: Conduct regular reviews of business performance with CBO’s & assess business performance and identify areas for improvement.
- Support on any other projects requirement basis
Experience Required
- Experience of 2-4 years in Business Finance
- Preferably from Service Industry
- Startup experience preferred (Non mandatory)
- Strong analytical skills
- Excellent communication and interpersonal skills, with the ability to influence and collaborate with non-financial stakeholders.
- Proficiency in financial software and tools, such as ERP, Power BI, or advanced Excel.
Academia
(The minimum / critical qualifications you deem necessary)
- CA/ MBA Finance
Skills, Abilities and Competencies
(Required to successfully perform this job)
Analytical Thinking: Ability to dissect complex financial data and provide actionable insights.
Strategic Orientation: Align financial strategies with business objectives to drive growth.
Communication Skills: Effectively convey financial information to non-financial stakeholders.
Problem-Solving: Identify financial challenges and develop innovative solutions.
Requirements
JOB DESCRIPTION
Position/Designation
:
AM/DM– FP&A;
Department/Function
:
Finance
Location
:
Mumbai
Reporting To (Position)
:
AVP FP&A;
Key Responsibilities
- Business Case Development & Validation: Lead the preparation and validation of business cases for strategic initiatives. Collaborate with relevant stakeholders to ensure robust financial analysis and data-backed insights.
- Drive Contribution Improvement Projects: Drive Contribution improvement initiatives in partnership with the other cross functional team to enhance efficiency and avoid duplication of efforts
- Stakeholder Collaboration: Build strong relationships with business unit leaders to ensure alignment of financial goals with business objectives.
- Periodic Business Performance Reviews: Conduct regular reviews of business performance with CBO’s & assess business performance and identify areas for improvement.
- Support on any other projects requirement basis
Experience Required
- Experience of 2-4 years in Business Finance
- Preferably from Service Industry
- Startup experience preferred (Non mandatory)
- Strong analytical skills
- Excellent communication and interpersonal skills, with the ability to influence and collaborate with non-financial stakeholders.
- Proficiency in financial software and tools, such as ERP, Power BI, or advanced Excel.
Academia
(The minimum / critical qualifications you deem necessary)
- CA/ MBA Finance
Skills, Abilities and Competencies
(Required to successfully perform this job)
Analytical Thinking: Ability to dissect complex financial data and provide actionable insights.
Strategic Orientation: Align financial strategies with business objectives to drive growth.
Communication Skills: Effectively convey financial information to non-financial stakeholders.
Problem-Solving: Identify financial challenges and develop innovative solutions.
📌 Assistant Manager FP&A Simplifying life with comprehensive solutions (India)
🏢 Skyleaf Consultants
📍 India
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