Assistant Manager Finance Account

Job Overview: We are looking for an analytical and detail-oriented finance professional to support the organization's financial planning, management reporting, budgeting, and business performance analysis. The ideal candidate should possess strong accounting fundamentals along with hands-on experience in MIS reporting, financial analysis, and strategic decision support.Required Experience – 2 to 4 YearsJob Location – NoidaRequired Qualification - Chartered Accountant (CA) MBA (Finance) from a reputed institute may also be considered.Additional certifications in Finance, ERP, or Data Analytics are an advantage.Key Responsibilities:Financial Planning & AnalysisPrepare annual budgets, quarterly forecasts, and rolling financial projections.Conduct variance analysis (Budget vs. Actuals) and provide actionable recommendations.Monitor key financial and operational performance indicators.Develop financial models to support strategic and operational decision-making.MIS & Management ReportingPrepare and publish monthly, quarterly, and annual MIS reports.Design and maintain management dashboards and executive reports.Analyse revenue, costs, profitability, and business performance trends.Present financial insights and reports to senior leadership.Business FinancePerform detailed P&L analysis and profitability assessment.Partner with business teams to evaluate financial performance and identify improvement opportunities.Support pricing analysis, cost optimization, and business case preparation.Assist management in strategic planning and financial decision-making.Financial Reporting & ControlsSupport monthly and annual financial closing activities.Ensure accuracy and integrity of financial data and reports.Strengthen financial controls and improve reporting processes.Coordinate with internal and external auditors, as required.Process ImprovementDrive automation and standardization of MIS and reporting processes.Improve reporting efficiency through advanced Excel, Power BI, or ERP tools.Identify opportunities to enhance financial reporting accuracy and turnaround time.Key Skills:Strong experience of MIS Reporting and Financial Planning & Analysis (FP&A).Excellent understanding of financial statements, P&L, Balance Sheet, and Cash Flow.Experience in budgeting, forecasting, and variance analysis.Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, complex formulas, dashboards).Knowledge of Power BI or other visualization tools will be an added advantage.Strong analytical, presentation, and stakeholder management skills.Excellent written and verbal communication skills.