Assistant Manager-Business Finance Acme Services

2.0 - 7.0 years

2 - 7 Lacs

Thane, Maharashtra, India

On-site

We are actively seeking a highly analytical and strategic Assistant Manager - Business Finance to join our client's team through Acme Services . This pivotal role requires candidates exclusively from the Retail or E-commerce industry . The ideal candidate will be responsible for driving comprehensive financial planning, budgeting, forecasting, and variance analysis , closely tracking performance, and partnering directly with business teams to provide insightful financial reports. You'll also be instrumental in managing the P&L and preparing Annual Operating Plans (AOPs) to support strategic decision-making. Key Responsibilities Financial Planning & Analysis : Drive meticulous financial planning, budgeting, and forecasting processes. Conduct in-depth variance analysis to identify key performance drivers and deviations from targets. Performance Tracking & Reporting : Continuously track performance against financial goals and provide comprehensive Business reports to stakeholders, offering actionable insights. Business Partnership : Act as a key partner with business teams , providing financial expertise and guidance to support operational and strategic initiatives. P&L Management & AOP : Take an active role in managing the P&L (Profit & Loss) , identifying opportunities for revenue growth and cost optimization. Prepare detailed AOPs (Annual Operating Plans) , aligning financial targets with business objectives. Skills Strong experience in financial planning, budgeting, forecasting, and variance analysis . Proficiency in tracking financial performance and generating insightful business reports . Demonstrated ability to partner with business teams effectively. Experience in P&L management and preparing Annual Operating Plans (AOPs) . Excellent analytical, problem-solving, and communication skills. Must have prior experience exclusively from the Retail or E-commerce industry . Qualifications Proven experience in a Business Finance or Financial Planning & Analysis role within the Retail or E-commerce sector. Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or relevant professional certification (e.g., CFA, CMA) is a plus.

Posted 1 week ago

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Assistant Manager-Business Finance Acme Services

2.0 - 7.0 years

3 - 7 Lacs

Nashik, Maharashtra, India

On-site

Posted 1 week ago

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