Assistant Manager - Business Finance

Job Description

The Assistant Manager – Business Finance will be responsible for supporting the financial planning, budgeting, analysis, and reporting activities for the business unit. The role involves working closely with internal stakeholders to provide data-driven insights, track performance, and assist in driving financial discipline across functions.

Job Requirements

Key Responsibilities :

• Assist in preparation of budgets, forecasts, and monthly / quarterly financial reviews.
• Perform variance analysis (actual vs. budget) and provide commentary on deviations.
• Prepare and maintain financial models to support planning and decision-making.
• Support the tracking of KPIs, business metrics, and operational efficiency.
• Collaborate with business and operational teams to gather inputs and validate assumptions. Generate timely and accurate MIS reports and dashboards for business stakeholders.
• Participate in cost optimization, margin analysis, and spend control activities.
• Ensure compliance with internal controls and corporate financial policies.
• Assist in preparing business cases and financial feasibility studies for new initiatives.

Key Competencies :

Skills Required

Cost Optimization, Financial Feasibility Studies, Financial Planning, margin analysis, Variance Analysis, Budgeting