Assistant Manager - Financial Planning and Analysis

The Assistant Manager - Financial Planning & Analysis (FP&A) is responsible for overseeing financial analysis, budgeting, forecasting, and MIS reporting to support strategic decision-making and enhance financial performance. This role involves analyzing financial data, ensuring data integrity, optimizing budgeting processes, and providing key financial insights to management. The position also plays a crucial role in cost control, risk assessment, and compliance with financial regulations to drive the organization's profitability and long-term growth. KEY RESPONSIBILITY: Conduct financial analysis and reporting to identify trends, variances, and performance metrics, providing actionable insights for management. Assist in the development of annual budgets, quarterly forecasts, and long-term financial projections. Perform variance analysis, comparing actual financial results against budgets and forecasts. Prepare and present accurate MIS reports, including store-wise Profit & Loss statements, Balance Sheets, and other financial reports. Ensure the timely month-end closing of financial reports and modules in accounting systems. Evaluation of CAPEX proposals and store feasibility. Perform ledger scrutiny, trial balance reviews, and general ledger reconciliation. Desired Experience: The ideal candidate should have 5-7 years of experience in Management Information Systems or IT management, with experience in a leadership role. Proficiency in database management, data analysis, and ERP systems.