Assistant Manager

Jobtailor; Greater Noida; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Jobtailor in Greater Noida, India seeks a finance professional to lead planning, forecasting, analysis, and reporting. You will build scenario-based models for stress testing and ensure KPIs are measured and reported to business heads. The role emphasizes timely, high-quality advice and decision-support across business functions.

Candidates should have substantial experience in financial planning, forecasting, variance analysis, and robust reporting capabilities to support performance management.

Qualifications

• Bachelor's Degree in relevant field.
• 3 - 6 years of relevant experience.
• Proficiency in financial planning, forecasting, and analysis.

Responsibilities

• Perform financial planning and financial forecasting
• Conduct variance analysis
• Provide commentary and reporting
• Develop scenario-based models to support and evaluate business stress testing
• Ensure appropriate business reporting functions are established so each Business Function can measure Key Financial Performance Indicators and report functional performance to the business head
• Complete all responsibilities in accordance with Company policies
• Provide high-quality and timely advice, information, analysis, reporting, and interpretation to support effective decision-making and performance management

Skills

Financial Planning

Financial Forecasting

Variance Analysis

Scenario-Based Modeling

Key Financial Performance Indicators

Education

Bachelor's Degree

Job description

• Perform financial planning and financial forecasting
• Conduct variance analysis
• Provide commentary and reporting
• Develop scenario-based models to support and evaluate business stress testing
• Ensure appropriate business reporting functions are established so each Business Function can measure Key Financial Performance Indicators and report functional performance to the business head
• Complete all responsibilities in accordance with Company policies
• Provide high-quality and timely advice, information, analysis, reporting, and interpretation to support effective decision-making and performance management

Requirements

• Bachelor's Degree
• Bachelor Degree in relevant field
• 3 - 6 years of relevant experience

Core Competencies

Demonstrates expertise in financial planning, forecasting, and variance analysis, with a strong ability to develop scenario-based models for business stress testing. Provides high-quality reporting and analysis to support decision-making and performance management.

Highest-signal resume keywords

• Financial Planning
• Financial Forecasting
• Variance Analysis
• Scenario-Based Modeling
• Key Financial Performance Indicators

Hard Skills

• Financial Planning
• Financial Forecasting
• Variance Analysis
• Scenario-Based Modeling
• Business Reporting

Soft Skills

• Effective Communication
• Analytical Thinking
• Decision-Making

Certifications & Qualifications

• Bachelor's Degree

Industry Keywords

• Business Stress Testing
• Performance Management
• Financial Reporting