Role & responsibilities

- Drive the annual budgeting, quarterly forecasting, and long-term financial planning processes

- Prepare and analyze monthly financial reports, including variance analysis vs budget/forecast

- Partner with business stakeholders to provide financial insights and decision support

- Monitor and manage P&L; performance, highlighting key risks and opportunities

- Develop and maintain financial models to support strategic initiatives and business cases

- Conduct variance analysis (Actual vs Budget vs Forecast) and present actionable insights

- Support month-end and year-end closing activities in collaboration with accounting teams

- Track key KPIs and financial metrics to measure business performance





- Assist in cost optimization and profitability improvement initiatives

- Prepare management presentations, dashboards, and MIS reports

- Ensure data accuracy, integrity, and compliance with internal policies

- Collaborate cross-functionally with teams like Sales, Operations, and Finance

Preferred candidate profile

- Robust knowledge of Financial Planning & Analysis (FP&A;)

- Expertise in Excel, financial modeling, and data analysis

- Experience with tools like Power BI / Tableau / SAP / Oracle (preferred)

- Strong analytical, communication, and stakeholder management skills

📌 Assistant Manager Finance (Bengaluru)
🏢 The Executive Centre
📍 Bengaluru