Assistant Manager / Deputy Manager - Business Controlling

• Coordinate budgeting and forecasting activities across business units.
• Analyze P&L, working capital, and Capex performance on a monthly/quarterly basis.
• Identify variances vs. budget and drive corrective action plans.
• Collaborate with Business Line Controllers to understand business performance.
• Prepare and present MIS reports, dashboards, and financial insights.
• Support strategic planning through data analysis and financial modeling.
• Assist in post M&A integration and finance transformation projects.
• Ensure adherence to finance policies, procedures, and internal controls.
• Support accounting activities including provisions, accruals, and fixed assets.
• Assist in financial statement preparation and closing processes.
• Coordinate with cross-functional teams for data validation and reporting.
• Drive process improvements, automation, and standardization of reports.
• Support audits by providing accurate data and documentation.

CA

• Strong knowledge of financial accounting and P&L management
• Expertise in variance analysis and strategic financial insights
• Excellent analytical and problem-solving skills
• Advanced Excel skills; Power BI knowledge is an added advantage
• Strong communication and stakeholder management abilities
• Ability to work independently with minimal supervision