Associate Manager - Business Finance

About the role

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

What you'll do

• 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

What you need

• 5–8 yrs of experience
• Financial modelling
• Financial analysis
• Variance analysis
• MIS reporting
• Power BI
• Budgeting
• Chartered Accountant or CMA or MBA

Good to have

• SAP
• Excel
• ERP
• Cash flow
• FP&A
• Dashboarding