Upskillist

Job Title: Assistant Manager - Finance Location : Remote / Hybrid Department : Finance & Accounting Reports To : Finance Manager / Head of Finance Job Summary The Assistant Manager - Finance will play a key role in overseeing financial reporting, budgeting, and forecasting activities. This position involves analyzing financial data, preparing accurate reports, supporting decision-making processes, and ensuring compliance with financial standards. The role requires strong analytical and organizational skills to support the financial health and growth of the organization. Key Responsibilities Financial Reporting Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards (e.g., IFRS/GAAP). Assist in the preparation of management reports, variance analysis, and dashboards to provide insights on financial performance. Ensure accurate and timely reporting of financial data for internal and external stakeholders. Forecasting and Budgeting Develop, monitor, and analyze budgets and financial forecasts in collaboration with senior leadership. Support the preparation of annual budgets and long-term financial plans. Identify trends, risks, and opportunities to improve financial performance. Variance Analysis Perform variance analysis between actual results and budgets/forecasts. Provide detailed commentary and actionable insights to support management decisions. Financial Planning Assist in financial modeling and scenario planning to assess future outcomes. Partner with business units to ensure alignment between operations and financial objectives. Compliance and Controls Ensure compliance with regulatory requirements, accounting principles, and company policies. Assist with internal and external audits by preparing necessary documentation and schedules. Thorough knowledge on India Statutory rules and payment mechanisms. Process Improvement Recommend improvements to financial processes and systems to enhance efficiency and accuracy. Leverage financial tools and software to automate reporting and analysis. Qualifications Education Bachelor’s degree in Finance, Accounting, or related field. A professional qualification such as CA Inter, CA, MBA Finance with analytical knowledge is preferred. Experience 3-5 years of relevant experience in financial reporting, budgeting, and forecasting. Experience in financial planning and analysis (FP&A) is an advantage. Skills Proficiency in financial reporting tools and ERP systems (e.g., SAP, Oracle, QuickBooks, Xero). Advanced skills in MS Excel (pivot tables, macros, index and other formulas) and financial modeling. Strong analytical, problem-solving, and decision-making abilities. Excellent written (English) and verbal communication skills. Competencies Detail-oriented with high levels of accuracy. Ability to manage multiple priorities and meet tight deadlines. Strong stakeholder management and interpersonal skills. What We Offer Competitive salary and benefits package. Opportunities for professional growth and learning. A collaborative and dynamic work environment. Show more Show less