Job Title: Deputy Manager | FP&A | Mumbai | Accounting & Reporting Assurance
Key Responsibilities
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning processes.
- Prepare detailed variance analysis and identify trends to inform business decisions.
- Collaborate with business units to gather and consolidate financial data.
- Assist in the preparation of monthly, quarterly, and annual financial reports for management.
- Conduct scenario analysis and support strategic planning initiatives.
- Support the implementation of financial systems and reporting tools.
- Identify opportunities for process improvements and automation within the FP&A function.
- Communicate financial insights and recommendations to non-finance stakeholders clearly and effectively.
- Work closely with external auditors and regulatory bodies during audits and compliance reviews.
- 1.5+ years of relevant experience in financial planning, analysis, or accounting, preferably in a consulting or professional services environment.
- Strong proficiency in Excel and financial modeling techniques. Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is a plus.
- Excellent analytical, problem-solving, and organizational skills.
- Ability to work effectively under tight deadlines and manage multiple priorities.
- Strong communication skills, both verbal and written.
- Detail-oriented with a high level of accuracy and professionalism.