Assistant Manager – BCT/FP&A
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Description
Job Description – AM-BCT
Role: Assistant Manager – BCT/FP&A
Qualification: CWA/CMA, US CMA, ACCA
Experience: 2–4 Years
Location: Bangalore
Role Overview
We are seeking a dynamic and detail-oriented FP&A professional to
support business finance, budgeting, forecasting, and performance
analysis. The role will work closely with business teams to drive
financial insights and support decision-making.
Key Responsibilities
1. Budgeting & Forecasting
• Support annual budgeting and periodic forecasting processes
• Track actuals vs budget and identify key variances
• Work with stakeholders to refine forecasts based on business trends
2. MIS & Reporting
• Prepare periodic MIS reports with actionable insights
• Ensure accuracy, timeliness, and consistency of financial reports
• Develop dashboards and performance reports for management
3. Business Performance Analysis
• Analyze revenue, margins, costs, and profitability trends
• Provide insights into key drivers impacting business performance
• Highlight risks and opportunities to leadership
4. Stakeholder Management
• Partner with cross-functional teams (Sales, Operations, Supply Chain,
etc.)
• Act as a finance business partner for decision support
• Drive data-backed discussions with business teams
5. Financial Modelling & Ad-hoc Analysis
• Build financial models for business scenarios and decision-making
• Support strategic initiatives and special projects
• Perform ad-hoc analysis as required by management
Key Skills & Competencies
• Strong analytical and problem-solving skills
• Good understanding of FP&A concepts and financial statements
• Advanced Excel skills (mandatory)
• Experience with data tools (Power BI, SQL, etc.) is a plus
• Strong communication and stakeholder management skills
• Ability to work in a fast-paced and dynamic environment
Preferred Background
• CWA/CMA, US CMA, ACCA with 2–4 years of relevant experience in FP&A /
Business Finance
• Experience in retail / e-commerce / FMCG / fast-paced industry
preferred
What We Offer
• Exposure to business decision-making
• High ownership and visibility
• Growth opportunities within finance function
Role: Assistant Manager – BCT/FP&A
Qualification: CWA/CMA, US CMA, ACCA
Experience: 2–4 Years
Location: Bangalore
Role Overview
We are seeking a dynamic and detail-oriented FP&A professional to
support business finance, budgeting, forecasting, and performance
analysis. The role will work closely with business teams to drive
financial insights and support decision-making.
Key Responsibilities
1. Budgeting & Forecasting
• Support annual budgeting and periodic forecasting processes
• Track actuals vs budget and identify key variances
• Work with stakeholders to refine forecasts based on business trends
2. MIS & Reporting
• Prepare periodic MIS reports with actionable insights
• Ensure accuracy, timeliness, and consistency of financial reports
• Develop dashboards and performance reports for management
3. Business Performance Analysis
• Analyze revenue, margins, costs, and profitability trends
• Provide insights into key drivers impacting business performance
• Highlight risks and opportunities to leadership
4. Stakeholder Management
• Partner with cross-functional teams (Sales, Operations, Supply Chain,
etc.)
• Act as a finance business partner for decision support
• Drive data-backed discussions with business teams
5. Financial Modelling & Ad-hoc Analysis
• Build financial models for business scenarios and decision-making
• Support strategic initiatives and special projects
• Perform ad-hoc analysis as required by management
Key Skills & Competencies
• Strong analytical and problem-solving skills
• Good understanding of FP&A concepts and financial statements
• Advanced Excel skills (mandatory)
• Experience with data tools (Power BI, SQL, etc.) is a plus
• Strong communication and stakeholder management skills
• Ability to work in a fast-paced and dynamic environment
Preferred Background
• CWA/CMA, US CMA, ACCA with 2–4 years of relevant experience in FP&A /
Business Finance
• Experience in retail / e-commerce / FMCG / fast-paced industry
preferred
What We Offer
• Exposure to business decision-making
• High ownership and visibility
• Growth opportunities within finance function
