Assistant Manager - Finance

Position Overview

We are seeking an experienced professional in Business Planning & Analysis to join our

team. The ideal candidate will excel in financial expense analysis, demonstrate expertise in

the Procure-to-Pay (P2P) process, and possess a thorough understanding of Goods and

Services Tax (GST) compliance. This role requires strong analytical capabilities, excellent

communication skills, and a proactive mindset to support the organization in achieving

financial and strategic goals.

Key Responsibilities

• Business Planning & Reporting:

• Collaborate with cross-functional teams to create annual budgets, quarterly

forecasts, and strategic plans.

• Provide insights into financial trends, risks, and opportunities to drive

informed decision-making.

• Support management in preparing presentations and detailed financial models

for strategic initiatives.

• Analyze operating expenses and variances against the budget, forecasts, and

historical trends.

• Identify cost-saving opportunities and provide actionable recommendations to

management.

• Prepare detailed reports to present key expense insights and KPIs.

• Procure-to-Pay (P2P) Process:

• Oversee the end-to-end P2P process, ensuring compliance and efficient

operations.

• Partner with stakeholders to optimize procurement and vendor payment

workflows.

• Investigate and resolve discrepancies in purchase orders, invoices, and

payments.

• GST Compliance and Reporting:

• Manage GST calculations, filings, and reconciliation in line with regulatory

requirements.

• Ensure timely and accurate submission of GST returns.
• Keep the organization updated on changes in GST laws and their implications

on business operations.