Assistant accounts manager

SK Finance; Jaipur; On-site; INR 600,000 - 1,200,000; Full time

Job summary

SK Finance in Jaipur, India, is seeking an FP&A professional to support budgeting, forecasting, and financial planning activities. The role involves analyzing revenue and costs, preparing management reports, and building financial models to support profitability reviews.

The candidate will collaborate with business teams to ensure data integrity, monitor budget utilization, and assist in month-end close and financial reporting while promoting process improvements and automation.

Responsibilities

• To support preparation of annual budgets, rolling forecasts, and financial plans.
• To analyze revenue, cost, margin, profitability, and working capital performance against budget and forecast.
• To prepare monthly MIS reports, dashboards, variance analysis, and management presentations.
• To coordinate with business and functional teams for collection, validation, and analysis of financial data.
• To develop and maintain financial models for scenario analysis, cost optimization, and profitability review.
• To monitor budget utilization, identify deviations, and highlight key risks and opportunities.
• To support month-end closing activities, reconciliations, audit schedules, and financial reporting requirements.
• To ensure accuracy of financial reports and adherence to internal controls, accounting standards, and company policies.
• To assist in process improvement, report automation, and standardization of FP&A activities.

Job description

Role & responsibilities

• To support preparation of annual budgets, rolling forecasts, and financial plans.
• To analyze revenue, cost, margin, profitability, and working capital performance against budget and forecast.
• To prepare monthly MIS reports, dashboards, variance analysis, and management presentations.
• To coordinate with business and functional teams for collection, validation, and analysis of financial data.
• To develop and maintain financial models for scenario analysis, cost optimization, and profitability review.
• To monitor budget utilization, identify deviations, and highlight key risks and opportunities.
• To support month-end closing activities, reconciliations, audit schedules, and financial reporting requirements.
• To ensure accuracy of financial reports and adherence to internal controls, accounting standards, and company policies.
• To assist in process improvement, report automation, and standardization of FP&A activities.