Assistant Manager - Spends Business Partner - CA

- Assist in the development and management of departmental budgets and forecast and analyze the movement and performance for overall spends

- Track and analyze budget performance, report on variances and provide actionable insights to senior management

- Conduct detailed spend analysis to identify cost-saving opportunities and trends, and develop and implement strategies to optimize spending.

- Establish and drive processes to streamline and enhance management reporting

- Serve as the primary liaison between finance and various business units.

- Collaborate with department heads to understand their spending needs and challenges.

- Prepare and present reports on spend analysis, budget performance, and cost-saving initiatives to senior leadership.

- Communicate effectively with stakeholders to ensure transparency and alignment on spending strategies.

- Supervise month-end activities of book closure relating to spends

- Collaborate with teams on various cross-function requirements

- Serve as the primary contact for any Global projects

- Lead and mentor team of individuals to effectively achieve organizational goals

Qualifications:

- CA with Minimum of 4-5 years of experience in financial analysis or a related role

- Strong analytical and problem-solving skills, with the ability to interpret complex data and provide strategic recommendations.

- Excellent communication and interpersonal skills, with experience in stakeholder management and negotiation.

- Proficiency in financial software and tools, such as ERP systems, Excel, and data visualization tools.

- Ability to work independently and collaboratively in a fast-paced environment.