We are seeking a highly skilled and motivated Assistant Manager / Manager with a strong background in financial planning, analysis, and reporting. The ideal candidate will possess hands-on experience in preparing and consolidating Multi-Company P&Ls, balance sheets, and cash flows. Prior exposure to Shipmnts ERP and the ability to create and maintain Excel VBA Macros will be considered a huge advantage. This is a great opportunity for someone with a passion for finance, advanced Excel skills and a good understanding of logistics industry and emerging trends.
Key Responsibilities:
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Financial Reporting & Analysis:
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Preparation and consolidation of financial statements, including Multi-Company P&Ls, Balance Sheets, and Cash Flow Statements.
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Conduct detailed variance analysis and provide actionable insights to senior management.
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Prepare Monthly/Quarterly MIS reports and presentations for stakeholders.
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Financial Forecasting & Budgeting:
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Assist in the development of financial forecasts and budgeting processes.
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Monitor actuals vs. forecast and budget, highlighting key areas of concern and opportunities.
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System & Process Management:
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Utilize Shipmnts for financial data analysis and reporting.
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Create and maintain automated financial models, reports, and dashboards using Excel VBA Macros and (or) Power BI.
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Stakeholder Communication:
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Collaborate with cross-functional teams to understand financial needs and requirements.
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Support leadership in strategic decision-making by providing in-depth financial insights and recommendations.
Qualifications & Skills:
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Education:
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Graduate or Post-Graduate in Finance
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Profession Certifications like CA, FMVA would be an added advantage.
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Experience:
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8 to 10 years of FP&A experience, preferably in a logistics or similar industry.
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Proven experience in MIS preparation and consolidation of Multi-Company P&Ls, Balance Sheets, and Cash Flow.
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Technical Skills:
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Strong proficiency in Advanced MS Excel (e.g., pivot tables, complex formulas, and advanced data analysis).
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Experience with Excel VBA Macros for automation and reporting.
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Exposure to Shipmnts ERP will be a significant advantage.
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Experience in creating and managing reporting on Power BI.
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Soft Skills:
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Strong analytical and problem-solving skills.
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Ability to communicate complex financial data in an understandable manner to various stakeholders.
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Strong attention to detail, with the ability to work under pressure and meet deadlines.
Preferred Qualifications:
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Experience within the logistics sector is highly preferred, although candidates from other industries with a strong FP&A background will also be considered.
