Assistant Manager - Operational Finance

Mediasal

Bangalore, India
On-site
Month-end close support
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.
  • Manage routine and ad-hoc deliverables, collaborating across Finance, HR, and business teams.
  • Ensure end-to-end visibility and accuracy of the Headquarters P&L, driving cost optimization and financial sustainability.

Matching Summary

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

Skills & Requirements

Must-have

  • Month-end close support
  • Budgeting and forecasting
  • Variance analysis
  • Financial controls
  • Headcount management
  • Excel and Power BI proficiency

Nice-to-have

  • Global/multi-region finance experience
  • Shared services experience
  • Process improvement drive

Key Requirements

  • CA / CIMA / ACCA / CPA qualification
  • 5–7 years of FP&A or Financial Reporting experience
  • Experience with SAP/BPC/SAC preferred

Work Rights

Not specified

Tailored Resume

Cover Letter