10 Aug
|
Nexdigm
|
Mumbai
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Job Title: Deputy Manager – International Tax & MA Tax
Location: Mumbai (Lower Parel)
Experience: 4 – 6 Yrs
Educational Qualification: MBA (Finance)
Work Mode: Hybrid
Role Purpose
The Assistant Manager / Deputy Manager – Central FP&A; will play a key role in supporting the organization's financial planning, performance management, and business analytics processes. The position will partner closely with central finance leadership to drive planning and reporting cycles, monitor business performance, and deliver actionable insights to senior management.
This role is ideal for a highly analytical and detail-oriented skilled who enjoys working with data, understanding the drivers behind financial performance, and translating complex analyses into meaningful business recommendations.
Key Responsibilities
Support and jointly drive the Annual Business Planning (ABP) process and periodic forecasting cycles, including data consolidation, validation, analysis, and reporting.
Prepare, analyze, and deliver periodic management reports,
providing insights on performance against budgets, forecasts, and prior-period results.
Conduct variance, trend, and performance analyses to identify key business drivers, risks, and opportunities across business units.
Develop, maintain, and enhance financial and operational dashboards to support leadership decision-making and performance monitoring.
Assist in the preparation of management review presentations, highlighting key business movements, financial performance, risks, and growth opportunities.
Collaborate with business finance teams and cross-functional stakeholders to gather inputs, resolve data discrepancies, and ensure accuracy and consistency of information.
Drive process improvement initiatives, standardization efforts, and automation opportunities across planning and reporting activities, while owning and managing internal and external reporting tools.
Provide analytical support for a
📌 Assistant Manager (Mumbai)
🏢 Nexdigm
📍 Mumbai