Job Description
Designation: Deputy Manager Finance
Qualification: CMA / CA
Experience Required: 0-1 Years
Location: Bengaluru
Type: Work From Office (6 Day Working)
Role and responsibilities:
- Planning, Forecasting & Reporting Support
o Assist in the preparation of the Annual Operating Plan (AOP) and periodic forecasts by collating inputs,
validating assumptions, and updating financial models
o Track and report daily/weekly performance metrics (flash reports), highlighting key variances vs
plan/forecast
o Prepare monthly MIS packs, dashboards, and business review materials with clear summaries and
variance analysis
o Generate standardized and ad-hoc reports across revenue, costs, and key business drivers using multiple
data sources
o Maintain data accuracy and consistency across reports, ensuring a single source of truth for financial
metrics
- Financial Analysis & Insights:
o Collect, consolidate, and clean data from multiple sources (ERP, payment gateway reports, vendor files,
Google Sheets).
o Identify and correct data inconsistencies, duplicates, and gaps before use in reporting or analysis
o Maintain structured, audit-ready data files and trackers on a recurring basis
o Standardize recurring data templates to reduce manual rework across reporting cycles
o Conduct variance analysis (actual vs budget/forecast/prior periods) and flag deviations with preliminary
insights
o Support business teams with data-backed analysis on trends, unit economics, and performance drivers
o Assist in identifying patterns and anomalies in financial and operational data
- Business Support & Decision-Making:
o Build and maintain basic dashboards using Excel/Power BI for tracking of key operating metrics
o Support senior finance team in business reviews and strategic discussions through reliable data and
analysis
o Respond to ad-hoc data and analysis requests with quick turnaround and structured output
o Collaborate with cross-functional teams (operations, sales, product) to gather data and validate inputs
o Run basic reconciliations between source systems (e.g., payment gateway vs. bank vs. books) and flag
discrepancies
o Track action items and follow up with internal teams to close open data/reporting queries
- Collaboration & Stakeholder Coordination:
o Work closely with cross-functional teams (Operations, Product, Sales) to source and validate data
o Coordinate with the Finance team to ensure timely and accurate data hand-offs for month-end close and
reporting
o Assist in implementing automation tools, dashboards, and reporting solutions
Skills, Qualifications & Personality:
- Strong proficiency in MS Excel (Pivots, Lookups, Conditional Functions); working knowledge of PowerBI/Power Query is a plus
- High attention to detail and accuracy while handling large volumes of data
- Advanced understanding of financial statements and reporting concepts
- Strong analytical and problem-solving aptitude with a structured approach to work
- Good communication skills and the ability to work with cross-functional stakeholders
- Self-driven, organized, and comfortable working to recurring reporting timelines
- Prior internship/project experience in finance, data analysis, or reporting is preferred but not mandatory
Success in first 12 months:
- Accuracy and timeliness of reports and forecasts
- Quality and clarity of variance analysis and insights
- Turnaround time for ad-hoc requests
- Improvements in reporting automation and efficiency
- Reliability as a single source of truth for key metrics
Pay: ₹700,000.00 - ₹1,000,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
