Finance Manager / Accounts Manager

As an Assistant Manager in Finance (FP&A) located in Mumbai within the Retail industry, your role will involve driving annual budgeting, financial forecasting, and strategic planning for the business. You will be responsible for leading monthly performance reporting, conducting variance analysis, and providing commercial insights for P&L management. Additionally, you will support the leadership team by offering financial modelling, conducting business case analysis, and providing decision-making insights. Your role will require you to act as the primary point of contact for commercial finance, collaborating with business heads and cross-functional teams. You will also be responsible for preparing and delivering financial analysis and performance insights to senior leadership. Key Responsibilities: - Drive annual budgeting, financial forecasting, and strategic planning for the business. - Lead monthly performance reporting, conduct variance analysis, and provide commercial insights for P&L management. - Support leadership with financial modelling, business case analysis, and decision-making insights. - Act as the single point of contact for commercial finance, partnering with business heads and cross-functional teams. - Prepare and present financial analysis and performance insights to senior leadership. Qualifications Required: - CA Inter / MBA with 2+ years of FP&A experience. - Experience in Retail / Fashion / FMCG industry preferred. - Proficiency in SAP and MS Office. Please note that there were no additional details of the company provided in the job description. As an Assistant Manager in Finance (FP&A) located in Mumbai within the Retail industry, your role will involve driving annual budgeting, financial forecasting, and strategic planning for the business. You will be responsible for leading monthly performance reporting, conducting variance analysis, and providing commercial insights for P&L management. Additionally, you will support the leadership team by offering financial modelling, conducting business case analysis, and providing decision-making insights. Your role will require you to act as the primary point of contact for commercial finance, collaborating with business heads and cross-functional teams. You will also be responsible for preparing and delivering financial analysis and performance insights to senior leadership. Key Responsibilities: - Drive annual budgeting, financial forecasting, and strategic planning for the business. - Lead monthly performance reporting, conduct variance analysis, and provide commercial insights for P&L management. - Support leadership with financial modelling, business case analysis, and decision-making insights. - Act as the single point of contact for commercial finance, partnering with business heads and cross-functional teams. - Prepare and present financial analysis and performance insights to senior leadership. Qualifications Required: - CA Inter / MBA with 2+ years of FP&A experience. - Experience in Retail / Fashion / FMCG industry preferred. - Proficiency in SAP and MS Office. Please note that there were no additional details of the company provided in the job description.