Assistant Manager - FP&A

Company Overview:

Metayb is a fast-growing digital transformation company committed to empowering organizations to thrive in the digital-first era. Within just one year of inception, we have grown into a close-knit team of 100+ professionals with deep industry expertise.At Metayb, we focus on delivering seamless customer experiences, enhancing operational efficiency, and generating actionable insights. Leveraging emerging technologies, we aim to be the preferred strategic partner for global clients, helping them achieve their goals in a digital-first ecosystem of value creation.
Our core expertise spans Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Dashboarding, Visualization, Finance, and Supply Chain Services. We are also actively exploring IoT, AI/ML, and Virtual Reality to stay at the forefront of innovation. Metayb strives to be best-in-class across digital solutions, infrastructure, and product engineering.

Key Responsibilities:

• Own and deliver the Consolidated Monthly Performance Reports, including Latest Views, Forecasts, and the Annual Operating Plan, through effective collaboration with multiple stakeholders, including business partners and governance teams.
• Provide accurate, timely, and in-depth business insights by focusing on forward-looking analysis, emerging trends, and potential business and financial risks. Translate variances in financial and non-financial KPIs to help senior leadership make data-driven decisions.
• Lead the development of annual budgets and periodic forecasts, ensuring accuracy and alignment with overall company objectives.
• Monitor and analyze costs, identifying opportunities for cost optimization and efficiency improvements.
• Evaluate new projects and investment opportunities by building robust financial models to support long-term strategic planning and perform scenario analysis.
• Oversee internal controls, manage internal and external audits, and handle the preparation of complete financial statements for over 30 SBUs. Collaborate with auditors to finalize financial statements.
• Drive automation and standardization through systems and tools to maximize efficiency and generate actionable insights. Ensure data accuracy and consistency across systems to maintain a single source of truth.
• Proactively partner with finance and business teams to support transformation initiatives and drive value creation.

Requirements:

• Preferred qualifications: CA / ICWA / MBA, with strong financial modelling and analytical capabilities.
• Minimum 3 years of experience in Financial Planning & Analysis, preferably within the FMCG industry or factory finance environments.
• Advanced proficiency in Excel, PowerPoint, and ERP systems (SAP preferred), along with hands-on experience in tools such as Power BI, SAP Analytics, SQL, or similar business intelligence platforms.
• Strong numerical aptitude and a deep understanding of accounting fundamentals.
• Excellent communication and influencing skills, with the ability to present complex data clearly to stakeholders.
• Demonstrated ability in stakeholder management and business partnering.
• Familiarity with LEAN processes and continuous improvement methodologies.

Whats on Offer:

Hybrid working opportunity enabling a good work-life balance with an enabling learning environment, international travel, collaborating with teams across geographies and benefit from best-in-class employee policies.