Financial Planning And Analysis Specialist

Rmsi; Sector 10; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

RMSI is seeking an experienced Assistant Manager Finance in India to lead FP&A, MIS reporting, and budgeting activities. The role requires CAs or MBA-Finance with 3–5 years of relevant experience, strong analytical skills and proficiency in Excel, PowerPoint, ERP systems, and BI tools.

You will coordinate secretarial compliance and manage AR and cash flow for subsidiaries. The candidate should thrive in a fast-paced environment and contribute to accurate financial close and governance across the

Qualifications

• MBA-Finance / CA / CA Finals with 3–5 years of FP&A and finance experience.
• Experience in FP&A, MIS reporting, variance analysis, secretarial and regulatory compliances.
• Strong understanding of accounting principles and financial regulations.
• Excellent analytical skills to translate data into insights.
• Clear communication and presentation abilities.
• Hands-on MS Excel, MS PowerPoint and related MS tools.
• Experience in technology sector or fast-paced environments.
• Familiarity with Tally and ERP/BI tools such as SAP, MS Dynamics, Tableau, Power BI.

Responsibilities

• MIS Reporting: Prepare MIS reports and provide timely financial analysis for leadership.
• Variance Analysis: Identify discrepancies and recommend corrective actions.
• Budgeting and Forecasting: Assist in annual budgeting and forecasting with data-driven insights.
• Secretarial compliance: Coordinate with secretarial/regulatory consultants for compliances.
• Accounting accuracy and cash flow: Oversee month-end close for foreign subsidiaries.
• AR management: Monitor collections, reconcile accounts, and forecast cash flow.
• Audit and Internal Control: Support internal/external audits and controls.

Skills

FP&A

MIS reporting

Variance analysis

Budgeting

Forecasting

Cash flow

AR management

Internal controls

MS Excel

PowerPoint

ERP systems

Tableau

Power BI

SAP

MS Dynamics

Communication

Education

MBA-Finance

CA

CA Finals

Tools

Tally

SAP

MS Dynamics

Tableau

Power BI

Job description

We are seeking a skilled, experienced and dynamic resource to join our team at the position of Assistant Manager Finance. The ideal candidate will be an MBA-Finance / Qualified CA / CA Finals with experience in FP&A, financial reporting, variance analysis, secretarial and financial regulatory compliances.

Responsibilities :

• MIS Reporting: Preparation of MIS reports, providing timely and insightful financial analysis to the leadership to support strategic decision-making.
• Variance Analysis: Conduct regular variance analysis to identify discrepancies between actual financial performance and budget/forecast and provide recommendations for corrective actions.
• Budgeting and Forecasting: Assistance in compilation of company's annual budget that aligns with organizational goals and financial targets, followed by forecasting process that includes compilation of historical data, market trends, and business drivers, to maintain accuracy in forecasts for revenue, expenses, and other financial metrics.
• Secretarial compliance: Regular coordination with the companys secretarial and regulatory consultants to ensure all compliances are duly secured.
• Accounting accuracy, cash flow and book closure: Overseeing accounting accuracy, cash flow preparation and monthly closure of companys foreign subsidiaries.
• Accounts Receivable Management Manage customer collections by monitoring overdue invoices, reconciling customer accounts, resolving billing discrepancies, and preparing AR ageing reports and collection forecasts to support effective cash flow management
• Audit and Internal Control: Assistance in internal financial controls, providing support during internal and external audits across the Group as required

Skills & Qualification :

• MBA-Finance / Qualified CA / CA Finals
• 3-5 years of relevant experience in Financial Planning & Analysis and Business Finance activities.
• Experience in FP&A, MIS reporting, variance analysis, secretarial and regulatory compliances.
• Strong understanding of accounting principles, financial regulations and compliance requirements.
• Strong analytical skills with the ability to translate complex financial data into actionable insights.
• Good, effective communication and presentation skills.
• Hands on experience in MS Excel, MS PowerPoint and MS tools.
• Experience in the technology industry or a similar fast-paced environment.
• Familiarity with Tally, ERP systems (SAP, MS Dynamics, etc.) and BI tools (Tableau, Power BI, etc.)