Assistant Manager - FP&A (Business Finance)

Belhem India Pvt Ltd; Mumbai; On-site; INR 1,320,000 - 2,200,000; Full time

Job summary

Belhem India Pvt Ltd in Mumbai is seeking a Chartered Accountant with at least 2 years of FP&A experience to join our finance team. This role focuses on planning, forecasting, and reporting to support business decisions.

You will develop AOP, manage P&L forecasting, and create financial models and MIS reports. We value analytical minds, collaboration with operations, and the ability to translate numbers into actionable insights.

Qualifications

• CA qualification is required.
• Minimum 2 years of FP&A experience, preferably in a product-based company.
• Not above 40 years of age.

Responsibilities

• Assist in developing Group level AOP and rolling forecasts.
• Lead month-end and quarter-end P&L distribution and forecasting.
• Create and maintain financial models for planning and forecasting.
• Craft and manage MIS reports for stakeholders.
• Collaborate with business operations to generate requested outputs.
• Drive insights and analytics for decision making.
• Support value-added analyses and special projects.
• Develop finance presentations and supporting materials.
• Develop and manage business information tools.
• Support additional analytics and reporting needs.

Skills

FP&A skills

Financial modeling

Stakeholder management

Education

Chartered Accountant (CA)

Job description

CTC upto 22LPA

Job Location: Mumbai

Responsibilities

• Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
• Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
• Create and Maintain Financial Models for Business Planning and Forecasting
• Craft and manage MIS reports
• Work with business operations, and other key stakeholders to generate requested reporting output
• Help drive key insights and analytics
• Execute value-added analysis and provide decision support for special projects and initiatives
• Assist in developing finance and business presentations; related supporting materials
• Develop and manage Business Information tools
• Help drive key insights and analytics

Requirements

• Qualified CA
• 2 years of experience in Financial Planning & Analysis, preferably in a product based company
• Not above 40 years of age