We are seeking a highly skilled and motivated Assistant Manager / Manager with a strong background in financial planning, analysis, and reporting. The ideal candidate will possess hands-on experience in preparing and consolidating Multi-Company P&Ls;, balance sheets, and cash flows. Prior exposure to Shipments ERP and the ability to create and maintain Excel VBA Macros will be considered a huge advantage. This is a great prospect for someone with a passion for finance, advanced Excel skills and a good understanding of logistics industry and emerging trends.

Key Responsibilities
Financial Reporting & Analysis:
Preparation and consolidation of financial statements, including Multi-Company P&Ls;, Balance Sheets, and Cash Flow Statements.
Conduct detailed variance analysis and provide actionable insights to senior management.
Prepare Monthly/Quarterly MIS reports and presentations for stakeholders.
Financial Forecasting & Budgeting:
Assist in the development of financial forecasts and budgeting processes.
Monitor actuals vs. forecast and budget,



highlighting key areas of concern and opportunities.
System & Process Management:
Utilize Shipments for financial data analysis and reporting.
Create and maintain automated financial models, reports, and dashboards using Excel VBA Macros and (or) Power BI.
Stakeholder Communication:
Collaborate with cross-functional teams to understand financial needs and requirements.
Support leadership in strategic decision-making by providing in-depth financial insights and recommendations.
Qualifications & Skills
Education:
Graduate or Post-Graduate in Finance
Profession Certifications like CA, FMVA would be an added advantage.
Experience:
8 to 10 years of FP&A; experience, preferably in a logistics or similar industry.
Proven experience in MIS preparation and consolidation of Multi-Company P&Ls;, Balance Sheets, and Cash Flow.
Technical Skills:
Strong proficiency in Advanced MS Excel (e.g., pivot tables, complex formulas, and advanced data

📌 Finance Business Partner (Mumbai)
🏢 Burjline Builders
📍 Mumbai