Assistant Manager - Business Finance

Job Title: Assistant Manager - Business Finance

Location: Thane

Department: Finance

Reports To: Associate Director

About Us:

Mosaic Wellness

Man Matters,

Be Body Wise

Little Joys

About the Role:

We are seeking a dynamic and detail-oriented professional to join our fast-growing startup. This role is pivotal in driving financial visibility, improving working capital management, and supporting data-driven decision-making across the business. The ideal candidate is analytical, action-oriented, and eager to grow in a high-energy entrepreneurial environment.

Key Responsibilities:

1.Financial Monitoring:

• Track and monitoring financial performance of the company and business units
• Provide actionable insights to improve profitability and efficiency.

2.Budgeting & Cost Optimization:

• Financial Modelling to forecast revenue and costs based on input variables
• Help drive quarterly budgeting cycles in collaboration with cross-functional teams
• Identify and recommend cost-saving initiatives and revenue-enhancing strategies

3.Business Partnering:

• Work with business units to identify areas of improvement and coordinate across business units to execute solutions

4.Working Capital Management:

• Track Working Capital movement and provide insights on the movement and improvement
• Lead initiatives to enhance working capital and liquidity through innovative solutions
• Manage debt solutions like invoice discounting, vendor financing to ensure maximum working capital with minimum cost

5.Project Support & Financial Controls:

• Execute ad-hoc analyses and special projects to support strategic decisions

Requirements:

• Chartered Accountant (CA), with 0–2 years of experience; preference for those with exposure to the eCommerce or FMCG sector, but this is not a must-have
• Proficiency in Tally and good working knowledge of Excel for driving analysis; familiarity with Microsoft Business Central and Tableau is an added plus
• Strong analytical and numerical skills, with an ability to derive insights from data
• Eagerness to collaborate with multiple internal and external stakeholders
• Startup mindset: adaptable, self-driven, and hands-on