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Assistant Manager (SGA Planning & Analysis)

Quest Global -
Bengaluru, Karnataka

Quick apply

Job details

Full-time

Qualifications

Financial planning
Power BI
Microsoft Excel
Finance
Master's degree
Analysis skills
Financial concepts
Organisational skills
MBA
Communication skills
Analytics

Full job description

Job Requirements

At Quest Global, it’s not just what we do but how and why we do it that makes us different. With over 25 years as an engineering services provider, we believe in the power of doing things differently to make the impossible possible. Our people are driven by the desire to make the world a better place—to make a positive difference that contributes to a brighter future. We bring together technologies and industries, alongside the contributions of diverse individuals who are empowered by an intentional workplace culture, to solve problems better and faster.

Key Responsibilities

Support the planning & budgeting, forecasting, and consolidation of Sales, General & Administration (SGA) expenses for Quest business (Organic + Acquisitions)
Assist in monthly cost analysis by working with Functional Heads / Budget Owners and highlight key variances vs. budget/forecast
Track key cost drivers and provide basic variance analysis and commentary on SGA spend
Partner with Budget Owners to monitor actuals vs. forecast/budget and ensure alignment with financial plans
Support preparation of rolling forecasts and assist in identifying trends and potential risks/opportunities
Contribute to preparation of management reports, monthly packs, and dashboards for internal stakeholders
Assist in tracking cost optimization initiatives and follow up on action items with stakeholders
Monitor SGA expenses to ensure they remain within Annual Operating Plan (AOP); escalate deviations to reporting manager
Collaborate with cross-functional teams for data collection, validation, and analysis
Support preparation of reports for management reviews, audits, and internal stakeholders
Work on data analysis, reporting, and process improvements using Excel/Power BI
Contribute to automation and process efficiency initiatives where applicable
Assist in special projects and business initiatives as required

We are known for our extraordinary people who make the impossible possible every day. Questians are driven by hunger, humility, and aspiration. We believe that our company culture is the key to our ability to make a true difference in every industry we reach. Our teams regularly invest time and dedicated effort into internal culture work, ensuring that all voices are heard.

We wholeheartedly believe in the diversity of thought that comes with fostering a culture rooted in respect, where everyone belongs, is valued, and feels inspired to share their ideas. We know embracing our unique differences makes us better, and that solving the worlds hardest engineering problems requires diverse ideas, perspectives, and backgrounds. We shine the brightest when we tap into the many dimensions that thrive across over 21,000 difference-makers in our workplace.

Work Experience

Key Skills & Competencies

Strong analytical and problem-solving skills
Good understanding of financial concepts and SGA cost structures
Working knowledge of Excel (advanced functions) and Power BI (basic/intermediate)
Basic understanding of automation or reporting tools (preferred)
Effective communication and presentation skills
Ability to work collaboratively with cross-functional teams
Good organizational skills and ability to manage multiple tasks

Personal Traits

Strong interpersonal and communication skills
Proactive and detail-oriented
Willingness to learn and take initiative
Team player with a collaborative mindset
Ability to work in a dynamic, fast-paced environment

Education & Experience

MBA (Finance) / CA / PG in Finance, Operations, or Analytics
3–6 years of relevant experience in FP&A / SGA / financial planning roles
Experience in IT/ER&D industry is an advantage

Quick apply

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