Assistant Manager-Business Finance

Acme Services

2 - 7 years

3 - 7 Lacs

Nashik Maharashtra India

Posted:11 hours ago| Platform: Foundit logo

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Skills Required

Financial Planning Performance Assessment Reporting Forecasting Budgeting Variance Analysis e-commerce

Work Mode

On-site

Job Type

Full Time

Job Description

Assistant Manager - Business Finance

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.

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