J
Jiostar2mo ago

Assistant Manager - Financial Planning and Analysis

Mumbai · MumbaiFull Timemid
RetailAssistant Store Manager
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Quick Summary

Requirements Summary

Collaborate with business heads and operational teams to provide financial insights that support strategic and tactical decision-making.

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RetailAssistant Store Manager
JioStar is looking for a candidate who will collaborate closely with business and operations teams to deliver strategic financial insights that support decision-making and enhance business performance. The role includes ownership of budgeting, forecasting, and variance analysis processes, along with ensuring accurate financial reporting and adherence to compliance requirements. This position plays a key role in driving financial efficiency and strengthening overall organizational performance.
  • Business Partnering:
  • Collaborate with business heads and operational teams to provide financial insights that support strategic and tactical decision-making.
  • Participate in business reviews and offer recommendations on performance, cost optimization, and growth initiatives.
  • Act as a bridge between finance and other departments, ensuring business objectives are translated into clear financial outcomes.
  • Challenge and support procurement and operations teams to achieve performance and efficiency targets.
  • Monitor cost-saving initiatives and track performance against defined goals.
  • Financial Planning & Analysis:
  • Lead the budgeting and forecasting cycles by partnering with cross-functional teams and ensuring timely and accurate data submission into SAP.
  • Conduct detailed variance analyses with actionable insights, highlighting risks and opportunities.
  • Develop and maintain financial trackers, ensuring real-time visibility into business performance.
  • Take ownership of overheads, cash flow forecasts, and budgets while driving working capital efficiency.
  • Continuously review processes and recommend automation or process improvements.
  • Manage short-term investments within approved risk guidelines.
  • Reporting & Compliance:
  • Prepare and deliver accurate monthly and quarterly management reports.
  • Ensure compliance with financial policies, controls, and reporting standards.
  • Partner with controlling and consolidation teams during period-end closing.
  • Review P&L statements thoroughly and flag unexpected variances to management.
  • Meet all reporting and performance standards as per agreed SLAs/KPIs
  • CA
  • 2-4 years of post-qualification experience.
  • Strong business acumen with the ability to collaborate effectively across functions.
  • Ability to work independently, and manage priorities.
  • A proactive, results-driven mindset and commitment to excellence.

    • Listing Details

    Posted
    February 10, 2026
    First seen
    March 26, 2026
    Last seen
    April 22, 2026

    Posting Health

    Days active
    26
    Repost count
    0
    Trust Level
    23%
    Scored at
    April 22, 2026

    Signal breakdown

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