Associate Manager - Business Finance

Associate Manager - Business Finance

Ahmedabad, Gujarat, India

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RESPONSIBILITIES

Prepare and manage annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans

Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations

Develop and deliver monthly MIS, flash reports, and management decks to support performance monitoring

Conduct financial analysis including revenue, cost, EBITDA, and cash flow performance tracking

Support business decision-making through scenario analysis, financial modelling, and business case evaluations

Partner with BU stakeholders to understand drivers, validate assumptions, and improve planning accuracy

Identify and drive cost optimization and margin improvement initiatives across functions

Ensure data accuracy, reporting standardization, and compliance with financial governance frameworks

Support digital transformation initiatives including automation, dashboarding, and advanced analytics tools (e.g., SAC/Power BI)

Contribute to performance reporting, board presentations, and strategic reviews for senior management

QUALIFICATIONS

Chartered Accountant (CA) / CMA / MBA (Finance) or equivalent professional qualification from a reputed institute

5–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles

Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics

Hands-on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred

Good understanding of accounting standards, corporate finance principles, and financial governance frameworks

Proven ability to manage stakeholders, work with cross-functional teams, and deliver insights under tight timelines

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JOB INFO

Job Identification

51027

Posting Date

10/16/2026, 04:07 PM

Locations

Shantigram, Near Vaishno Devi Circle, Ahmedabad, Gujarat, 382421, IN

Apply Before

11/30/2026, 04:07 PM

Job Schedule

Full time

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