Join our dynamic Finance & Accounts team as an Assistant Manager in Financial Planning & Analysis (FP&A). This role is crucial for leading strategic financial planning and analysis across key business units. You will be instrumental in providing insightful decision support and driving financial performance optimization.

As a leader within the FP&A function, you will manage a team of talented analysts. Your collaboration with senior stakeholders and commitment to robust financial governance will ensure accuracy in forecasting and efficiency in all financial operations.

Spearhead comprehensive financial planning, budgeting, and forecasting processes for multiple business units.

Partner closely with senior business leaders to shape financial decisions and advance strategic objectives.

Refine financial models, enhance scenario planning capabilities, and conduct thorough variance analysis.

Lead monthly and quarterly business reviews, clearly articulating key trends, potential risks, and emerging opportunities.

Oversee diligent spend management and spearhead cost optimization initiatives.

Develop and present executive dashboards and performance reports tailored for leadership.

Mentor and guide a team of analysts, cultivating an environment of continuous improvement and professional growth.

Collaborate effectively with cross-functional teams to streamline financial processes and reporting systems.

Candidates should possess a CA or MBA (Finance) qualification, complemented by 3-5 years of progressive experience in FP&A or corporate finance.

Demonstrated success in leading financial planning cycles and actively engaging in business partnering is essential.

Strong analytical acumen and strategic thinking abilities, coupled with meticulous attention to detail, are required.

Proficiency in Excel, sophisticated financial modeling, and experience with ERP systems, with SAP being a preference, is necessary.

Exceptional communication and stakeholder management skills are vital for this role.

Prior experience in managing teams and fostering cross-functional collaboration is highly valued.