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

Qualifications

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.

Why Should You Apply?

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

Interested?

If this role sounds like you, then apply with us! You have plenty of room for growth at LeadSquared.