Assistant Manager - FP&A

Company Overview:

Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Dashboarding, Visualization, Finance, and Supply Chain Services

Key Responsibilities:

• Own and deliver the

  Consolidated Monthly Performance Reports

  , including

  Latest Views, Forecasts, and the Annual Operating Plan

  , through effective collaboration with multiple stakeholders, including business partners and governance teams.
• Provide

  accurate, timely, and in-depth business insights

  by focusing on forward-looking analysis, emerging trends, and potential business and financial risks. Translate variances in financial and non-financial KPIs to help senior leadership make data-driven decisions.
• Lead the development of

  annual budgets

  and

  periodic forecasts

  , ensuring accuracy and alignment with overall company objectives.
• Monitor and analyze costs, identifying

  opportunities for cost optimization and efficiency improvements

  .
• Evaluate new projects and investment opportunities by building

  robust financial models

  to support long-term strategic planning and perform scenario analysis.
• Oversee

  internal controls

  , manage internal and external audits, and handle the preparation of

  complete financial statements for over 30 SBUs

  . Collaborate with auditors to finalize financial statements.
• Drive

  automation and standardization

  through systems and tools to maximize efficiency and generate actionable insights. Ensure data accuracy and consistency across systems to maintain a single source of truth.
• Proactively

  partner with finance and business teams

  to support transformation initiatives and drive value creation.

Requirements:

• Preferred qualifications:

  CA / ICWA / MBA

  , with strong financial modelling and analytical capabilities.
• Minimum

  3 years of experience

  in

  Financial Planning & Analysis

  , preferably within the

  FMCG industry or factory finance environments

  .
• Advanced proficiency in

  Excel

  ,

  PowerPoint

  , and

  ERP systems

  (SAP preferred), along with hands-on experience in tools such as

  Power BI

  ,

  SAP Analytics

  ,

  SQL

  , or similar business intelligence platforms.
• Strong numerical aptitude and a deep understanding of accounting fundamentals.
• Excellent

  communication and influencing skills

  , with the ability to present complex data clearly to stakeholders.
• Demonstrated ability in

  stakeholder management

  and

  business partnering

  .
• Familiarity with

  LEAN processes and continuous improvement methodologies

  .

Whats on Offer:

Hybrid working opportunity enabling a good work-life balance with an enabling learning environment, international travel, collaborating with teams across geographies and benefit from best-in-class employee policies.