Associate Manager - Business Finance
Sourceo5–8 yrsAhmedabadOn-siteDirect career pageEst. 12–18 LPA
Posted on 17 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own preparation and management of annual budgets, rolling forecasts, and latest estimates aligned with business plans.
- Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and produce monthly MIS, flash reports, and management presentations to inform decision-making.
- Drive cost optimization and margin improvement initiatives, support financial modelling, scenario analysis, and collaborate with BU stakeholders to improve planning accuracy.
Minimum Requirements
- 5–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles.
- Chartered Accountant (CA) / CMA / MBA (Finance) or equivalent professional qualification from a reputed institute.
- Hands-on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred.
- Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics.
Ideal Candidate Profile
- Experienced in managing financial planning and analysis processes with accountability for forecasting accuracy and reporting standards.
- Familiar with leveraging ERP systems and BI tools to automate and enhance financial reporting and analytics.
- Capable of working cross-functionally with business units to align financial plans with operational drivers and deliver actionable insights under tight deadlines.