Assistant Manager - Financial Planning and Analysis (Qualified CA)

As an Assistant Manager - Financial Planning and Analysis (Qualified CA) at our company located in Gurgaon, India, we are looking for a highly skilled and motivated individual to join our finance team. The ideal candidate will be a Qualified Chartered Accountant (CA) with a minimum of 3+ years of post-qualification experience in corporate finance or Financial Planning & Analysis (FP&A). Your role will involve being proficient in Excel, hands-on experience in month-end reporting for both local and overseas books, and the ability to evaluate business cases and respond to ad hoc financial queries. You will play a crucial role in financial analysis, reporting, and supporting strategic business decisions. Key responsibilities include: - Analyzing and evaluating financial aspects of new projects and investments by preparing financial models, conducting sensitivity analysis, and assessing feasibility and risks of proposed initiatives. - Partnering with business units to develop annual budgets and rolling forecasts, tracking performance, and providing variance analysis against financial plans. - Responding to queries from internal stakeholders, including senior management and department heads, by providing financial insights and recommendations that support data-driven decisions. - Managing month-end closing activities for local and international entities, preparing and submitting reports to the UK team within specified timelines, and ensuring accuracy in all submissions. - Driving improvements in financial reporting processes and systems, identifying opportunities to streamline workflows and enhance data accuracy. - Maintaining the integrity of financial data across systems and databases, generating ad hoc reports, and performing detailed data analysis when required. Key Skills required for this role: - Strong command of Excel and financial modeling. - Experience in budgeting, forecasting, and variance analysis. - Excellent analytical and problem-solving skills. - High attention to detail and accuracy. - Strong communication skills with the ability to collaborate cross-functionally. - Familiarity with ERP systems (e.g., SAP, Oracle) is preferred. If you meet the qualifications and are interested in this position, please email your updated resume with your current salary to etalenthire@gmail.com. For any queries, you can contact Satish at +91 8802749743. You can also visit our website at www.glansolutions.com or search for Glan management consultancy on Google. This is a full-time position with a day shift schedule in Gurgaon, Haryana. The ability to reliably commute or plan to relocate before starting work is preferred. Kindly provide your current CTC, expected CTC, notice period, current location, and comfortability with the job location (Gurgaon) in your application. We look forward to potentially working with you and having you contribute to our finance team.,