Assistant Manager – Financial Planning & Analysis

About the role

The Assistant Manager – Financial Planning & Analysis (FP&A) supports strategic decision‑making by overseeing financial analysis, budgeting, forecasting and MIS reporting. The role ensures data integrity, drives cost‑control initiatives and monitors compliance with financial regulations to enhance profitability and long‑term growth.

Key responsibilities

• Conduct financial analysis, variance analysis and performance reporting to provide actionable insights for management.
• Assist in developing annual budgets, quarterly forecasts and long‑term financial projections aligned with business objectives.
• Prepare and present accurate MIS reports, including store‑wise P&L statements, balance sheets and other financial statements.
• Ensure timely month‑end closing, ledger scrutiny, trial balance reviews and general ledger reconciliation.
• Evaluate CAPEX proposals, store feasibility and support insurance processes for retail outlets and assets.
• Monitor financial compliance, risk management processes and support internal audit activities.

Required profile

• 5‑7 years of experience in Management Information Systems (MIS) or IT management, preferably in a leadership role.
• Proficiency in database management, data analysis and ERP systems.
• Strong analytical, problem‑solving and project‑management capabilities.

Required skills

• ERP systems
• Database Management
• Data Analysis
• MIS reporting