Assistant Manager - Finance

The Role

This role at LeadSquared will drive strategic financial planning, budgeting, forecasting, and in-depth performance analysis . They manage monthly closing, MIS reporting, variance analysis, and "what-if" scenarios, ensuring accurate financial insights and process automation.

Key Responsibilities

• Budgeting & Forecasting: Leading annual operating plans, rolling forecasts, and quarterly projections.
• Management Reporting (MIS): Developing and preparing monthly/quarterly KPI dashboards, management decks, and profitability analysis.
• Financial Analysis: Performing revenue/expense variance analysis, scenario modeling, and identifying performance drivers.
• Strategic Support: Serving as a "go-to" partner for business leaders to provide actionable insights for decision-making.
• Processes & Automation: Improving financial reporting through automation (Excel, SAP, Power BI) and streamlining processes. Michael Page +6
  
  

• Experience: Usually requires 2 to 4 years of experience in financial analysis, budgeting, or forecasting.
• Education: Qualified Chartered Accountant (CA).
• Technical Skills: Advanced Proficiency in MS Excel, financial modeling, and experience with ERP systems (e.g., SAP) and BI tools.
  
  

• Opportunity to work with a high-growth global SaaS company
• Collaborative, fast-paced, and learning-driven work environment
• Work with a strong leadership team
• Easy approachable management