Assistant Manager Finance

We are seeking a detail-oriented and analytical professional to join our finance team as a Payroll Forecast & Controller Analyst . This role is responsible for managing payroll forecasting and controlling activities, while working closely with senior management and various stakeholders to explain variances and ensure financial accuracy. Key Responsibilities: Prepare and maintain payroll forecasts, ensuring accuracy and alignment with organizational budgets. Monitor and analyze payroll-related variances, providing clear explanations to senior management. Collaborate with cross-functional teams including HR, Finance, and Business Units to gather data and insights. Assist in monthly, quarterly, and annual financial reviews focused on payroll performance. Contribute to the budgeting and planning processes with a focus on employee cost projections. Support financial analysis and reporting activities related to payroll and personnel costs. Required Skills: Proficiency in MS Excel (including advanced functions such as pivot tables, VLOOKUP, etc.). Strong understanding of basic finance and accounting principles . Familiarity with Profit & Loss (P&L) statements and financial analysis techniques . Excellent communication and interpersonal skills to engage with senior stakeholders. Qualifications: Education: CA (Chartered Accountant) or MBA in Finance (or equivalent qualification). Experience: 1 3 years of relevant work experience in payroll control, forecasting, or financial analysis.