Assistant Manager Deputy Manager Business Controlling

• Coordinate budgeting and forecasting activities across business units.
• Analyze P&L working capital and Capex performance on a monthly/quarterly basis.
• Identify variances vs. budget and drive corrective action plans.
• Collaborate with Business Line Controllers to understand business performance.
• Prepare and present MIS reports dashboards and financial insights.
• Support strategic planning through data analysis and financial modeling.
• Assist in post M&A integration and finance transformation projects.
• Ensure adherence to finance policies procedures and internal controls.
• Support accounting activities including provisions accruals and fixed assets.
• Assist in financial statement preparation and closing processes.
• Coordinate with cross-functional teams for data validation and reporting.
• Drive process improvements automation and standardization of reports.
• Support audits by providing accurate data and documentation.

Qualifications :

CA

Additional Information :

• Strong knowledge of financial accounting and P&L management
• Expertise in variance analysis and strategic financial insights
• Excellent analytical and problem-solving skills
• Advanced Excel skills; Power BI knowledge is an added advantage
• Strong communication and stakeholder management abilities
• Ability to work independently with minimal supervision

Remote Work :

No

Employment Type :

Full-time