Assistant Business & Finance Manager
We are actively seeking a highly analytical and strategic Assistant Manager - Business Finance to join our client's team through Acme Services . The ideal candidate will be responsible for driving comprehensive financial planning, budgeting, forecasting, and variance analysis , closely tracking performance, and partnering directly with business teams to provide insightful financial reports. Financial Planning & Analysis : Drive meticulous financial planning, budgeting, and forecasting processes. Conduct in-depth variance analysis to identify key performance drivers and deviations from targets.
Performance Tracking & Reporting : Continuously track performance against financial goals and provide comprehensive Business reports to stakeholders, offering actionable insights.
Business Partnership : Act as a key partner with business teams , providing financial expertise and guidance to support operational and strategic initiatives.
P&L Management & AOP : Take an active role in managing the P&L (Profit & Loss) , identifying opportunities for revenue growth and cost optimization. Prepare detailed AOPs (Annual Operating Plans) , aligning financial targets with business objectives.
Strong experience in financial planning, budgeting, forecasting, and variance analysis .
Proficiency in tracking financial performance and generating insightful business reports .
Demonstrated ability to partner with business teams effectively.
Experience in P&L management and preparing Annual Operating Plans (AOPs) .
Must have prior experience exclusively from the Retail or E-commerce industry .
Proven experience in a Business Finance or Financial Planning & Analysis role within the Retail or E-commerce sector.
Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or relevant professional certification (e.g., CFA, CMA) is a plus.
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