We are currently looking for a qualified and analytical professional to join our Finance team as Manager Financial Planning & Analyss.

Role & responsibilities

The role requires a qualified Chartered Accountant with strong analytical and reporting capabilities, along with hands-on experience in MIS preparation, financial analysis, and management

reporting. The candidate will play a key role in supporting management with accurate, timely, and insightful financial information for strategic decision-making.

Preferred candidate profile

- Preparation of monthly, quarterly, and annual MIS reports
- Analysis of financial performance against budgets, forecasts, and previous periods
- Preparation and review of Profit & Loss Statements, Balance Sheets, and Cash Flow Statements
- Conduct variance analysis and provide explanations for key deviations
- Support budgeting, forecasting, and financial planning activities
- Perform revenue, cost, and margin analysis
- Coordinate with accounts, operations, and cross-functional teams to ensure data accuracy
- Develop management dashboards, presentations, and business performance reports
- Ensure timely and accurate financial reporting for management review

Reporting & Compliance Support

- Support statutory, internal, and tax audit processes
- Assist in monthly and quarterly book closure activities




- Ensure adherence to reporting timelines and internal financial controls
- Coordinate with auditors and internal stakeholders for required documentation and reconciliations

Skills & Requirements

- Strong understanding of accounting standards and financial reporting
- Excellent knowledge of MS Excel including Pivot Tables, VLOOKUP/XLOOKUP, and Power Query
- Experience working with ERP and accounting software such as SAP, Oracle, Tally, or similar platforms
- Strong analytical and problem-solving skills with attention to detail
- Good communication, coordination, and presentation abilities
- Ability to interpret financial data and present meaningful business insights

Preferred Attributes

- Article ship or prior corporate finance experience or working with any Big4s
- Exposure to MIS automation and process improvement initiatives
- Ability to work effectively under tight deadlines and in a fast-paced environment
- Strong business acumen with a proactive and ownership-driven approach

If you are passionate about financial reporting, analytics, and driving business insights through MIS excellence, this prospect offers a strong platform to grow with a rapidly expanding organization.

Interested qualified CA candidates may share their CVs to [email protected].

📌 Assistant Manager - Financial Planning & Analysis (Mumbai Suburban)
🏢 Creative Newtech
📍 Mumbai Suburban