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Job Type

Full Time

Job Description

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Experience:

Role Overview

Assistant Manager – FP&A

Key Responsibilities

  • Lead

    financial planning, budgeting, and forecasting

    activities
  • Prepare

    monthly MIS, variance analysis

    , and performance dashboards
  • Develop and manage

    Power BI dashboards and reports

    for management decision-making
  • Handle

    desk-based analytical queries

    , ad-hoc financial analysis, and business insights
  • Analyze revenue, cost, margin, and profitability trends
  • Support senior management with

    financial modeling and scenario analysis

  • Work closely with business and finance stakeholders to ensure data accuracy
  • Improve reporting efficiency through

    automation and process optimization

Mandatory Skills & Requirements

  • 5–12 years of experience

    in FP&A or corporate finance
  • Mandatory hands-on experience in Power BI

    (dashboard creation, data modeling, DAX preferred)
  • Strong experience in handling

    desk queries / ad-hoc financial analysis

  • Excellent command over

    Excel (advanced level)

  • Strong analytical, problem-solving, and presentation skills
  • Ability to work independently and manage tight deadlines

Preferred Qualifications

  • CA / CMA / MBA (Finance)
  • Experience in large corporates or fast-paced environments
  • Knowledge of ERP systems (SAP / Oracle / etc.) is an added advantage
  • Interested Candidates:

    📞 Call or WhatsApp:

    Sonia – +91 9999001893

  • 📧 Email your resume to:

    sonia.malhotra@unisonnternational.net

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