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