Assistant Manager - Finance at BlackBox

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

29 Jun, 26

Salary

0.0

Posted On

31 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Statement Analysis, Budgeting, Forecasting, Variance Analysis, Trend Analysis, Cost Accounting, Revenue Recognition, Financial Modeling, Valuation Techniques, Data Handling, Cross-functional Collaboration, Excel Proficiency, Analytical Mindset, Communication, Presentation Skills, ERP/BI Tools

Industry

IT Services and IT Consulting

Description

Position : Assistant Manager - Finance Experience : 10+ Yrs Location : Mumbai Education : Graduate / MBA (Finance) Competencies * Analyze revenue, cost of goods sold (COGS), and gross margin performance across products, services, and business units. * Support financial statement analysis (Income Statement, Balance Sheet, Cash Flow). * Assist in budgeting and forecasting processes. * Conduct variance and trend analysis. * Apply knowledge of cost accounting and revenue recognition. * Demonstrate basic understanding of financial modeling and valuation techniques. * Ensure accuracy and attention to detail in data handling. * Collaborate cross-functionally and influence decision-making. * Exhibit strong financial modeling and Excel proficiency. * Possess an analytical mindset with keen attention to detail. * Communicate insights clearly to stakeholders. * Utilize ERP/BI tools for financial reporting. * Display strong communication and presentation skills. Key Responsibilities * Prepare monthly and quarterly gross margin reports. * Analyze revenue streams, COGS, and gross margin performance across products, services, and business units. * Identify drivers of profitability and highlight improvement opportunities. * Conduct variance analysis between actuals, forecasts, and budgets. * Track gross margin trends by product, region, and customer segment. * Support revenue and cost forecasting processes. * Collaborate with sales, operations, and supply chain teams to optimize margins. * Contribute to ad-hoc projects requiring profitability analysis. * Support month-end reporting activities, including Consumer gross margin close-out, preparation of commentary, and investigation of variances. * Identify and implement process improvements to enhance efficiency, accuracy, and effectiveness of management reporting. * Assist in preparing and reviewing Income Statement, Balance Sheet, and Cash Flow reports. * Support the preparation of annual budgets and periodic forecasts. * Track actuals against budgets and flag variances for management review. * Conduct variance analysis to explain differences between planned and actual results. * Prepare trend reports to support decision-making and strategy. * Work with accounting, operations, and business teams to gather data and validate assumptions. * Utilize ERP and BI tools for financial reporting and analysis. Maintain strong Excel proficiency for modeling, reporting, and visualization.

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Responsibilities

Key responsibilities include preparing monthly and quarterly gross margin reports, analyzing revenue streams and cost drivers, and conducting variance analysis between actuals, forecasts, and budgets. The role also involves supporting month-end reporting, identifying process improvements, and assisting with financial statement preparation.