Assistant Manager - Financial Planning and Analysis (Qualified CA)

Job Title: Assistant Manager - Financial Planning and Analysis (Qualified CA) Location: Gurgaon, India Experience Required: 3-5 years of post-qualification experience in corporate finance or FP&A Industry: Textile / Apparel / Garment Accessories/ Retail Department: Financial Planning & Analytics  We are seeking a highly skilled and motivated Assistant Manager – Finance to join our finance team. The ideal candidate will be a Qualified Chartered Accountant (CA) with a minimum 3+ years of post-qualification experience in corporate finance or FP&A. The role requires strong proficiency in Excel, hands-on experience in month-end reporting (for both local and overseas books), and the ability to evaluate business cases and respond to ad hoc financial queries. This position plays a key role in financial analysis, reporting, and supporting strategic business decisions. Key Deliverables (Essential functions & Responsibilities of the Job): ·        Business Case Evaluation: Analyse and evaluate financial aspects of new projects and investments. Prepare financial models, conduct sensitivity analysis, and assess the feasibility and risks of proposed initiatives.·        Budgeting and Forecasting: Partner with business units to develop annual budgets and rolling forecasts. Track performance and provide variance analysis against financial plans.·        Ad Hoc Business Support: Respond to queries from internal stakeholders, including senior management and department heads, by providing financial insights and recommendations that support data-driven decisions.·        Month-End and UK Reporting: Manage month-end closing activities for both local and international entities. Prepare and submit reports to the UK team within specified timelines and ensure accuracy in all submissions.·        Process Improvements: Drive improvements in financial reporting processes and systems. Identify opportunities to streamline workflows and enhance data accuracy.·        Data Management and Reporting: Maintain integrity of financial data across systems and databases. Generate ad hoc reports and perform detailed data analysis when required. Key Skills:·        Strong command of Excel and financial modelling·        Experience in budgeting, forecasting, and variance analysis·        Excellent analytical and problem-solving skills·        High attention to detail and accuracy·        Strong communication skills with the ability to collaborate cross-functionally·        Familiarity with ERP systems (e.g., SAP, Oracle) is preferredMail updated resume with current salary-Email: [hidden]; 88 O2 74 97 43Google search: Glan management consultancy