Assistant Manager - Enterprise Support Operations

About the Role

We are seeking a highly analytical and business-oriented Senior- Financial Planning & Analysis (FP&A) to support budgeting, forecasting, management reporting, and strategic financial analysis for global clients. The role requires strong financial modeling capabilities, stakeholder management skills, and the ability to generate actionable insights that support decision-making and business growth.

Responsibilities

• Drive annual budgeting, quarterly forecasting, and long-range planning processes.
• Prepare and maintain monthly, quarterly, and annual financial reports, dashboards, and management presentations.
• Perform detailed variance analysis against budgets, forecasts, and prior periods, highlighting key business drivers.
• Develop and maintain financial models to support business planning, investment decisions, and scenario analysis.
• Analyze revenue, margin, operating expenses, and profitability trends to identify opportunities and risks.
• Collaborate with business leaders and cross-functional teams to provide financial insights and recommendations.
• Support month-end and year-end financial review processes.
• Assist in preparation of Board, Management, and Investor reporting packs.
• Monitor key performance indicators (KPIs) and deliver actionable performance insights.
• Drive process improvements, reporting automation, and standardization initiatives.
• Support ad-hoc strategic projects, business cases, pricing analysis, and commercial evaluations.
• Ensure accuracy, completeness, and timely delivery of all assigned FP&A activities.

Requirements

• Graduate/Postgraduate in Commerce, Finance, Accounting, Economics, or Management (B. Com, M. Com, BBA, MBA-Finance, CA Inter, CMA, CFA or equivalent).
• 4-5 years of relevant experience in FP&A, Commercial Finance, Business Finance, or Corporate Finance.
• Strong understanding of budgeting, forecasting, financial reporting, and financial statement analysis.
• Experience working with large datasets and business performance metrics.
• Exposure to global reporting environments and multinational organizations would be an added advantage.
• Advanced proficiency in MS Excel and PowerPoint.
• Experience with ERP and planning tools such as SAP, Oracle, Hyperion, Anaplan, Adaptive Planning, or similar platforms would be preferred.
• Knowledge of Power BI, Tableau, or other visualization tools would be an advantage.

Skills & Competencies

• Strong analytical and problem-solving skills.
• Excellent financial modeling and data interpretation capabilities.
• Strong attention to detail and commitment to accuracy.
• Effective verbal and written communication skills.
• Ability to influence stakeholders and partner with business teams.
• Strong presentation and storytelling skills.
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
• Proactive mindset with a continuous improvement approach.