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[Apply Now] Assistant Manager - Business Finance

[Apply Now] Assistant Manager - Business Finance

Xiaomi IndiaBengaluru, Karnataka, India
6 hours ago
Job description

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 :

  • Strong analytical and risk assessment skills.
  • High attention to detail and process orientation.
  • Effective communication and stakeholder management.
  • Ability to manage multiple priorities and drive results.
  • Strong ethics and integrity with a proactive mindset
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