Assistant Manager - Business Finance & FP&A

Objectives aligned to this role :

Joining Business Next presents a unique and exciting opportunity in Business Finance. As a rapidly growing technology firm making significant inroads in AI, Business Next operates across more than 4-5 countries, offering exposure to a dynamic, multi-geographical business landscape. For Business Finance professionals, this means moving beyond traditional finance roles to drive financial strategy, enabling scalable and profitable growth in a high-innovation environment.

What would you do

• Financial Modelling & Analysis : Build and maintain complex financial models to evaluate business performance, assess investment opportunities, and support strategic initiatives. Conduct in-depth analysis of financial data, identify key trends and drivers, and provide actionable insights to management.
• Performance Reporting & Analysis : Prepare and present monthly / quarterly financial reports, variance analysis, and key performance indicators (KPIs). Analyse actual results against budget and forecast, explain variances, and provide recommendations for improvement.
• Business Partnering : Partner closely with business leaders across different functions (e.g., sales, marketing, operations) to provide financial guidance and support. Assist in developing business cases, evaluating new initiatives, and tracking performance.
• Budgeting & Cost Control : Manage the budgeting process, ensuring accuracy and timely completion. Monitor actual spending against budget, identify areas for cost optimization, and recommend cost-saving measures.
• Strategic Planning Support : Provide financial analysis and support for strategic planning initiatives, including market analysis, competitive analysis, and new product development.
• Stakeholder Management : Interact with various stakeholders, including senior management, investors, and board members, to present financial information and provide insights.

Academic Qualification / Skills Required :

Skills Required

Erp, Accounting, Finance, Accounting Operations, Microsoft Excel