Assistant Manager - FP&A (Business Finance)

Belhem India Pvt Ltd; Mumbai; On-site; INR 1,620,000 - 1,980,000; Full time

Job summary

Belhem India Pvt Ltd is seeking an Assistant Manager - FP&A (Business Finance) in Maharashtra. The role includes helping with the AOP and rolling forecasts, plus leading month-end and quarter-end P&L consolidation for all regions and entities.

Responsibilities include building financial models, delivering MIS reports, and partnering with business operations to provide reporting outputs and insights for strategic decisions.

Qualifications

• CA or MBA with finance focus.
• 3 years of experience in Financial Planning & Analysis, preferably in a product-based company.

Responsibilities

• Assist in developing Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts.
• Lead and execute month-end and quarter-end P&L distribution and forecast consolidation across regions/entities.
• Create and maintain financial models for planning and forecasting.
• Craft and manage MIS reports for stakeholders.
• Collaborate with operations and other stakeholders to generate requested reports.
• Drive insights and analytics to support decision-making.
• Provide analysis for special projects and initiatives.
• Develop and manage business information tools and presentations.

Skills

Financial planning

Forecasting

P&L analysis

Education

Chartered Accountant (CA)

MBA in Finance

Tools

Excel

Job description

Assistant Manager - FP&A (Business Finance)

• Required Experience 3 Years Post Qualification
• Salary (INR) 18 LPA
• State/Province Maharashtra
• Country India

Job Description

1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Grouplevel AOP

2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities

3. Create and MaintainFinancialModels for BusinessPlanningand Forecasting

4. Craft and manage MIS reports

5. Work with business operations, and other key stakeholders to generate requested reporting output

6. Help drive key insights and analytics

7. Execute value-added analysis and provide decision support for special projects and initiatives

8. Assist in developing finance and business presentations; related supporting materials

9. Develop and manage Business Information tools

10. Help drive key insights and analytics

Requirements

• CA / MBA
• 3 years of experience in Financial Planning & Analysis, preferably in a product based company