Assistant Manager - Business Finance

Zetwerk; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Zetwerk is seeking a commercially oriented Business Finance professional to partner with the business and operations teams. The role will focus on financial planning, business performance analysis, cost optimization, profitability, working capital, and decision support.

The candidate will develop financial models, analyze revenue, cost and margins by product, customer and project, and support pricing decisions and profitability analysis.

Qualifications

• Experience in financial planning and analysis is required.
• Proficiency in budgeting, forecasting and variance analysis.
• Ability to build and interpret financial models and dashboards.

Responsibilities

• Partner with business, sales, operations, procurement and supply-chain teams to drive financial performance.
• Prepare and manage budgets, forecasts and financial plans for the business.
• Prepare monthly MIS and management dashboards covering revenue, margins, costs and profitability.
• Conduct Actual vs Budget vs Forecast variance analysis and identify key business drivers.
• Analyse product-wise, customer-wise and project-wise revenue, cost and margins.
• Support product costing, pricing decisions and profitability analysis.
• Monitor key cost drivers including material costs, manufacturing costs, logistics, manpower and overheads.
• Track and optimize working capital, including inventory, receivables and payables.
• Develop financial models for new products, projects, investments and business initiatives.

Skills

Financial analysis

Budgeting

Management reporting

Decision support

Tools

MS Excel

Job description

About the Role:

We are looking for a commercially oriented Business Finance professional to partner with the business and operations teams. The role will focus on financial planning, business performance analysis, cost optimization, profitability, working capital, and decision support.

Key Responsibilities:

• Partner with business, sales, operations, procurement and supply-chain teams to drive financial performance.
• Prepare and manage budgets, forecasts and financial plans for the business.
• Prepare monthly MIS and management dashboards covering revenue, margins, costs and profitability.
• Conduct Actual vs Budget vs Forecast variance analysis and identify key business drivers.
• Analyse product-wise, customer-wise and project-wise revenue, cost and margins.
• Support product costing, pricing decisions and profitability analysis.
• Monitor key cost drivers including material costs, manufacturing costs, logistics, manpower and overheads.
• Track and optimize working capital, including inventory, receivables and payables.
• Develop financial models for new products, projects, investments and business initiatives.