Assistant Manager - Financial Planning and Analysis (Qualified CA)

Glan Management Consultancy; Gurugram District; On-site; INR 1,400,000 - 1,800,000; Full time

Job summary

A leading consultancy firm in India is seeking an experienced Assistant Manager for Financial Planning and Analysis. The ideal candidate will be a Qualified Chartered Accountant with 3-5 years of post-qualification experience in corporate finance or FP&A. This role involves evaluating business cases, budgeting, forecasting, and managing financial reporting processes. Strong proficiency in Excel and ERP systems is required. The position supports strategic business decisions and offers a dynamic work environment.

Qualifications

• 3-5 years of post-qualification experience in finance or FP&A.
• Proficient in Excel and financial modeling.
• Experience in budgeting and forecasting.
• Experience with ERP systems (SAP, Oracle) is preferred.

Responsibilities

• Analyze financial aspects of new projects and investments.
• Partner with business units to develop budgets and forecasts.
• Respond to queries with financial insights for management.
• Manage month-end closing for local and UK/international entities and reporting.
• Drive improvements in reporting processes and data integrity.
• Generate ad hoc reports and perform detailed data analysis as required.

Skills

Financial Planning and Analysis

Corporate Finance

Financial Reporting

Budgeting and Forecasting

Financial Modeling

Month-End Closing

Variance Analysis

Chartered Accountant

Communication Skills

Education

Qualified Chartered Accountant (CA)

Tools

Excel

ERP Systems (e.g., SAP, Oracle)

Excel

Job description

Share Job :# Assistant Manager - Financial Planning and Analysis (Qualified CA) **Company:** Glan Management Consultancy **Location:** Gurgaon **Experience:** 3-5 year **Salary:** 0 **Employment Type:****Job Description:****Job Title:** Assistant Manager - Financial Planning and Analysis(Qualified CA) **Location:** Gurgaon, India **Experience Required:** 3-5 years of post-qualification experience incorporate finance or FP&A **Industry:** Textile / Apparel / Garment Accessories/ Retail **Department:** Financial Planning & Analytics We are seeking a highly skilled and motivatedAssistant Manager – Finance to join our finance team. The ideal candidate willbe a Qualified Chartered Accountant (CA) with a minimum 3+ years ofpost-qualification experience in corporate finance or FP&A. The rolerequires strong proficiency in Excel, hands-on experience in month-endreporting (for both local and overseas books), and the ability to evaluatebusiness cases and respond to ad hoc financial queries. This position plays akey role in financial analysis, reporting, and supporting strategic businessdecisions. **KeyDeliverables *(Essential functions & Responsibilities of the Job)*:** · **Business Case Evaluation:** Analyse and evaluate financial aspects of newprojects and investments. Prepare financial models, conduct sensitivityanalysis, and assess the feasibility and risks of proposed initiatives.· **Budgeting and Forecasting:** Partner with business units to develop annualbudgets and rolling forecasts. Track performance and provide variance analysisagainst financial plans.· **Ad Hoc Business Support:** Respond to queries from internalstakeholders, including senior management and department heads, by providingfinancial insights and recommendations that support data-driven decisions.· **Month-End and UK Reporting:** Manage month-end closing activities for bothlocal and international entities. Prepare and submit reports to the UK teamwithin specified timelines and ensure accuracy in all submissions.· **Process Improvements:** Drive improvements in financial reportingprocesses and systems. Identify opportunities to streamline workflows andenhance data accuracy.· **Data Management and Reporting:** Maintain integrity of financial data across systems and databases. Generate adhoc reports and perform detailed data analysis when required.**Key Skills:**· Strong command ofExcel and financial modelling· Experience inbudgeting, forecasting, and variance analysis· Excellent analyticaland problem-solving skills· High attention todetail and accuracy· Strong communicationskills with the ability to collaborate cross-functionally· Familiarity with ERPsystems (e.g., SAP, Oracle) is preferred Mail updated resume with current salary-Email: [e-mail]; 88O2749743 Website: Google search: Glan management consultancy**Key Skill:** Financial Planning and Analysis, Corporate Finance, Financial Reporting, Budgeting and Forecasting, Financial Modeling, Month-End Closing, Variance Analysis, Assistant Manager – FP&A, chartered accountant,**Posted on:**7th Jul, 2025### Apply for Assistant Manager - Financial Planning and Analysis (Qualified CA)