Assistant Manager Business Finance
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Job Description
Structured overview of role & requirementsAbout This Role
Prepare detailed financial analyses including model building and scenario testing to support business forecasting and budgeting for Common Area Maintenance Revenue, Expenses, and CAPEX.
Deliver timely, accurate business insights by analyzing financial and non-financial KPIs for senior leadership and drive margin governance including cost reduction initiatives.
Track and monitor CAPEX projects across multiple parks/assets and coordinate month-end/quarter-end closure activities with audit teams and other departments.
Minimum Requirements
Qualification: Chartered Accountant or MBA (Finance) from a reputed institute.
Work Experience Required: 2 to 3 years post-qualification experience in financial control, management reporting, and business analytics.
Technical Skills: Advanced Excel, ERP (SAP preferred), PowerPoint, and knowledge of Ind AS and GAAP.
Not explicitly mentioned: Notice period and mandatory location requirements.
Ideal Candidate Profile
Experienced in financial forecasting, budgeting, and CAPEX tracking within a corporate/business finance environment.
Proficient in leveraging ERP systems (preferably SAP) and strong analytical skills for large datasets to produce actionable insights for senior leadership.
Capable of managing cross-functional coordination including audits, procurement, and operations to ensure financial governance and process improvements.