Assistant Manager - Financial Planning and Analysis (Qualified CA)

Glan Management Consultancy; Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Glan Solutions in Gurgaon, India, is seeking an Assistant Manager – Finance (Qualified CA) with 3+ years of post-qualification FP&A experience. The role requires strong Excel skills and hands-on month-end reporting for local and overseas books, supporting data‑driven decisions.

The position focuses on financial analysis, budgeting, forecasting, and evaluating business cases to guide strategic initiatives, with collaboration across cross‑functional teams and exposure to UK reporting.

Qualifications

• Qualified CA with 3+ years post-qualification experience in corporate finance or FP&A.
• Strong Excel skills and month-end reporting experience, including overseas books.
• Analytical mindset with ability to evaluate business cases and respond to ad hoc queries.
• Ability to communicate clearly and collaborate cross-functionally.

Responsibilities

• Analyse and evaluate financial aspects of new projects and investments with financial models and sensitivity analyses.
• Partner with business units to develop annual budgets and rolling forecasts; track performance and variances.
• Respond to internal stakeholder queries with financial insights and recommendations.
• Manage month-end closing activities for local and international entities; ensure timely UK reporting.
• Drive process improvements to financial reporting and data accuracy.
• Maintain integrity of financial data across systems and generate ad hoc reports as needed.

Skills

Excel & financial modelling

Budgeting & Forecasting

Variance analysis

Data analysis

ERP familiarity

Communication skills

Education

Qualified Chartered Accountant (CA)

Job description

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 preferred

Website: www.glansolutions.com

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