Marks & Spencer - Assistant Manager - Finance & Accounts - CA (2-6 yrs)

Job Title: Assistant Manager - Finance and Accounts.

Experience: Minimum 2 years of experience.

Qualification: Chartered Accountant/MBA.

Location: Gurugram.

Responsibilities:

- Business Case Evaluation: Evaluate and analyse business cases for new projects and investments.

- Prepare financial models, conduct sensitivity analysis, and assess the financial viability and potential risks.

- Budgeting and Forecasting: Collaborate with cross-functional teams to develop and monitor budgets and forecasts.

- Assist in the preparation of annual budgets, periodic forecasts, and variance analysis.

- Adhoc Business Queries: Address adhoc business-related queries from various stakeholders, such as department heads, senior management, and external auditors.

- Provide financial insights and recommendations to support decision-making.

- UK Reports Submission: Prepare and submit various reports to the UK team within specified deadlines.

- Coordinate with the UK team to gather necessary information and address any queries or clarifications.

- Process Improvement: Identify opportunities to enhance financial processes, streamline reporting mechanisms, and improve overall efficiency.

- Data Management: Manage financial data in various systems and databases.

- Ensure data accuracy and generate ad hoc reports and perform data analysis as required.

Qualifications:

- CA/CMA with 1-2 years' experience or semi qualified with 2 - 6 years of experience.

- Strong proficiency in Excel/ financial modelling.

- Familiarity with budgeting, forecasting, and variance analysis.

- Excellent analytical and problem-solving skills.

- Strong attention to detail and accuracy.

- Ability to work independently and collaborate effectively with cross-functional teams.

- Experience with financial systems and tools (SAP) etc.