Assistant Manager - Financial Planning and Analysis (Qualified CA)

As an Assistant Manager - Financial Planning and Analysis (Qualified CA) at our organization based in Gurgaon, India, you will be an integral part of our finance team. We are looking for a highly skilled and motivated individual who is a Qualified Chartered Accountant (CA) with a minimum of 3 years of post-qualification experience in corporate finance or FP&A. Your role will encompass various responsibilities including strong proficiency 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. Your key deliverables will include analyzing and evaluating financial aspects of new projects and investments, preparing financial models, conducting sensitivity analysis, and assessing the feasibility and risks of proposed initiatives. You will also partner with business units to develop annual budgets and rolling forecasts, track performance, and provide variance analysis against financial plans. Additionally, you will respond 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 both local and international entities, preparing and submitting reports to the UK team within specified timelines, and ensuring accuracy in all submissions will be part of your responsibilities. You will also drive improvements in financial reporting processes and systems, identify 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 will also be crucial aspects of your role. The essential skills required for this position include a 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, and familiarity with ERP systems such as SAP or Oracle is preferred. If you believe you possess the necessary qualifications and skills for this role, please send your updated resume along with your current salary details to Satish at the email address provided.,