Core responsibilities

Financial Reporting &amp; Analysis

<ul>
<li style="margin-left:0px;">Full ownership of departmental cost reports.</li>
</ul>

<ul>
<li style="margin-left:0px;">Conduct variance analysis and support departmental discussions.</li>
</ul>

<ul>
<li style="margin-left:0px;">Identify financial risks and opportunities to support strategic decisions.</li>
</ul>
 
Budgeting &amp; Forecasting

<ul>
<li style="margin-left:0px;">Lead the preparation of annual and long-term departmental budgets.</li>
</ul>

<ul>
<li style="margin-left:0px;">Perform line-item level expense budgeting in collaboration with departments.</li>
</ul>

<ul>
<li style="margin-left:0px;">Drive monthly / quarterly / annual projections and long-term financial planning.</li>
</ul>
 
Performance Monitoring

<ul>
<li style="margin-left:0px;">Track KPIs including financial and operational metrics.</li>
</ul>

<ul>
<li style="margin-left:0px;">Create dashboards, reports and presentation for monthly business reviews.</li>
</ul>

<ul>
<li style="margin-left:0px;">Compare performance against targets and analyze YoY variances.</li>
</ul>
 
Business Case Evaluation

<ul>
<li style="margin-left:0px;">Assess investment proposals from departments and analyze financial and business impact.</li>
</ul>
 
Automation &amp; Efficiency

<ul>
<li style="margin-left:0px;">Automate reporting processes to improve turnaround time.</li>
</ul>

<ul>
<li style="margin-left:0px;">Assist in implementing cost-efficiency projects. </li>
</ul>

Education Qualification &amp; Experience - 

<ul>
<li>1-4 years of post CA qualification experience </li>
</ul>

Business Finance Manager

Core responsibilities Financial Reporting &amp; Analysis Full ownership of departmental cost reports. Conduct variance analysis and support departmental discussions. Identify financial risks and opportunities to support strategic decisions. Budgeting &amp; Forecasting Lead the preparation of annual and long-term departmental budgets. Perform line-item level expense budgeting in collaboration with departments. Drive monthly / quarterly / annual projections and long-term financial planning. Performance Monitoring Track KPIs including financial and operational metrics. Create dashboards, reports and presentation for monthly business reviews. Compare performance against targets and analyze YoY variances. Business Case Evaluation Assess investment proposals from departments and analyze financial and business impact. Automation &amp; Efficiency Automate reporting processes to improve turnaround time. Assist in implementing cost-efficiency projects. Education Qualification &amp; Experience - 1-4 years of post CA qualification experience

Business Finance Manager in New Delhi (UID-12757)

Job Description

Job Details

Skills Required for Business Finance Manager

Job Description for Business Finance Manager

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