Assistant FC – APAC

Jobitus

Pune District

On-site

INR 1,800,000 - 2,800,000

Full time

48 hours ago
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Job summary

Jobitus in Pune, India seeks an Assistant FC – APAC with CA qualification and 6–7 years post-qualification experience. The role covers financial reporting, month-end close, FP&A, Power BI reporting, and Dynamics 365 data management across APAC entities.

You will own balance sheet reconciliations, multi-entity consolidation, KPI tracking, and collaborate with HQ and local teams. Strong communication and hands-on ERP skills are essential, with travel around 20% expected.

Qualifications

  • CA is required and post-qualification experience is expected.
  • 5–8 years post-qualification experience; sweet spot 6–7.
  • Experience with Power BI and ERP systems is a strong advantage.
  • -background in audit or Big 4 followed by industry experience is preferred.

Responsibilities

  • Prepare monthly management reports (P&L, balance sheet, cash flow, KPIs) for APAC entities.
  • Assist in month-end close with data checks, variance analysis and accruals.
  • Consolidate data from multiple entities for monthly reviews.
  • Support budgeting, forecasting, variance analyses and business cases with Plant Manager.
  • Develop Power BI dashboards and ensure data quality; collaborate with IT.
  • Serve as a key user for Dynamics 365 and drive system improvements.

Skills

Balance sheet reconciliations
Multi-entity work
Power BI reporting
ERP hands-on (D365)
Data analysis
Excel proficiency

Education

Chartered Accountant (CA)
MBA Finance

Tools

Power BI
Microsoft Dynamics 365
Excel

Job description

Must have : -


  • Dimension – Assistant FC – APAC

  • Qualification – CA mandatory

  • Post-qualification experience – 5–8 years (sweet spot 6–7)

  • Industry – Same, or Big 4 audit followed by at least 2 years in such an industry role

  • Current level – Assistant manager or manager in controllership, looking for regional scope

  • Signals that matter most (ranked) – 1. Owns balance sheet and intercompany reconciliations 2. Multi-entity work 3. Hands‑on ERP 4. Audit schedules 5. Clear communication


Must not have


  • Criterion – Assistant FC – APAC

  • Qualification – Not a CA

  • Experience – Under 4 or over 9 years post-qualification

  • Close ownership – Never owned balance sheet reconciliations in an industry role

  • Notice – Over 90 days with no buyout or early-release path

  • Travel – Unwilling to travel about 20%

  • English – Cannot write clear emails to HQ


Areas of Responsibility

1. Financial reporting and monthend support


  • Prepare and support monthly management reports for APAC entities (P&L, balance sheet, cash flow and KPI overviews).

  • Assist in monthend closing activities, including data checks, variance analysis, and accruals support.

  • Consolidate data from different entities and systems into clear management presentations for monthly reviews.


2. Controlling, Financial Planning & Analysis


  • Support preparation of budget and forecast figures by gathering data and challenging inputs where relevant. Perform variance analyses (actual vs. budget/forecast vs. prior year) and identify key drivers.

  • Prepare ad hoc analyses for Finance Manager and local management (profitability, cost development, pricing, projects, etc.).

  • Help monitor financial KPIs and support continuous improvement in performance tracking.

  • Prepare business cases (investment) in cooperation with Plant Manager


3. Power BI reporting and data management


  • Maintain and develop Power BI dashboards and reports used by finance and business stakeholders.

  • Ensure data quality and consistency in reporting models, working closely with IT and local teams where needed.

  • Support the Finance Manager and business users in interpreting Power BI data and turning it into actionable insights.


4. ERP / Dynamics 365 support


  • Work with Microsoft Dynamics 365 to extract, validate and reconcile financial data.

  • Support process improvements in finance modules within Dynamics 365 (standardization, simplification, automation).

  • Act as a key user for reportingrelated topics, helping colleagues understand how to use the system more efficiently.


5. Collaboration and stakeholder support


  • Cooperate with local finance teams in APAC entities (accounting, AP/AR, HQ & site controllers, IT).

  • Support preparation of materials for management meetings and business reviews.

  • Provide proactive analytical support to functions such as Sales, Operations, and Supply Chain when needed.


Skills

Education & experience


  • Qualified Chartered Accountant or MBA Finance from reputed institute.

  • Approx. 6–9 years of experience in finance, controlling, audit, or accounting.

  • Experience with Power BI and/or other BI tools is a strong advantage.

  • Experience with Microsoft Dynamics 365 or another ERP system is an advantage.


Skills:


  • Solid Excel skills (pivot tables, lookups, basic formulas; Power Query / Power Pivot is a plus).

  • Power BI is an advantage

  • Ability to work with large data sets, perform reconciliations and ensure data consistency.

  • Good understanding of basic financial statements and key financial KPIs.

  • Knowledge of APAC tax and regulatory environments (India GST, Singapore GST, WHT frameworks).


Personal Attributes


  • Strong analytical and problemsolving skills, high attention to detail.

  • Curious, eager to learn, and comfortable asking questions and challenging the status quo.

  • Structured, reliable, and able to prioritize tasks in a dynamic environment.

  • Good communication skills and ability to work with stakeholders across countries and functions.

  • Proactive, handson and willing to \"dig into\" data and processes.

  • Experience in handling multi-national and multi-cultural environment is a must.


Traveling


  • APAC & Denmark - frequent


Computer skills


  • Microsoft Office

  • D365


Language needed

EN

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