Assistant Manager - Operational Finance

Carat Australia

Bangalore, India
Month-end close
Budgeting and forecasting
Variance analysis
Support month-end close, budgeting, forecasting, and variance analysis for regional and global stakeholders

Job Summary

  • Support month-end close, budgeting, forecasting, and variance analysis for regional and global stakeholders.
  • Prepare and post journals, reconciliations, and accruals, ensuring accuracy of financial data.
  • Drive automation and efficiency improvements, and provide financial insights for decision support.

Matching Summary

Support month-end close, budgeting, forecasting, and variance analysis for regional and global stakeholders.

Skills & Requirements

Must-have

  • month-end close
  • budgeting and forecasting
  • variance analysis
  • financial controls
  • SAP/BPC/SAC experience preferred
  • Excel and Power BI proficiency

Nice-to-have

  • global/multi-region finance
  • process improvement
  • stakeholder collaboration

Key Requirements

  • CA / CIMA / ACCA / CPA
  • 5–7 years of experience
  • FP&A or Financial Reporting experience
  • Shared services or multinational environments preferred

Work Rights

Not specified

Tailored Resume

Cover Letter