Job Responsibilities:

<ul>
<li>Develop and manage financial models and forecasts to support business planning and decision-making.</li>
</ul>

<ul>
<li>Conduct variance analysis and provide insights into financial performance versus budget, forecast, and prior periods.</li>
</ul>

<ul>
<li>Collaborate with business units to track key performance indicators (KPIs) and drive financial efficiency.</li>
</ul>

<ul>
<li>Prepare monthly, quarterly, and annual financial reports and dashboards.</li>
</ul>

<ul>
<li>Support budgeting and forecasting processes, ensuring accuracy and alignment with organizational goals.</li>
</ul>

<ul>
<li>Analyse market trends, business drivers, and competitive landscape to provide strategic recommendations.</li>
</ul>

<ul>
<li>Assist in evaluating investment opportunities and capital allocation decisions.</li>
</ul>

<ul>
<li>Partner with cross-functional teams to drive cost optimization initiatives and identify areas for improvement.</li>
</ul>

<ul>
<li>Ensure compliance with financial regulations and internal policies.</li>
</ul>

<ul>
<li>Product / service pricing for the various models across customers and its analysis (planned vs actual)</li>
</ul>

<ul>
<li>Customer margin analysis and working capital optimisation measures.</li>
</ul>

<ul>
<li>Understanding on the Banking &amp; NBFC limits, related paperwork &amp; compliance.</li>
</ul>

Job Requirement

<ul>
<li>Qualified CA with 3-5 years of relevant experience in Financial Planning &amp; Analysis, Corporate Finance, or related roles.</li>
</ul>

<ul>
<li>Strong financial modelling, analytical, and problem-solving skills.</li>
</ul>

<ul>
<li>Attention to detail and accuracy.</li>
</ul>

<ul>
<li>Ability to work cross-functionally.</li>
</ul>

<ul>
<li>Business acumen and strategic thinking.</li>
</ul>

<ul>
<li>Proficiency in financial software and tools (e.g., Excel, Power BI, SAP, or other ERP systems).</li>
</ul>

<ul>
<li>Excellent communication and presentation skills.</li>
</ul>

<ul>
<li>Ability to manage multiple projects and meet deadlines in a fast-paced environment.</li>
</ul>

Business Finance Manager

India

Job Responsibilities: Develop and manage financial models and forecasts to support business planning and decision-making. Conduct variance analysis and provide insights into financial performance versus budget, forecast, and prior periods. Collaborate with business units to track key performance indicators (KPIs) and drive financial efficiency. Prepare monthly, quarterly, and annual financial reports and dashboards. Support budgeting and forecasting processes, ensuring accuracy and alignment with organizational goals. Analyse market trends, business drivers, and competitive landscape to provide strategic recommendations. Assist in evaluating investment opportunities and capital allocation decisions. Partner with cross-functional teams to drive cost optimization initiatives and identify areas for improvement. Ensure compliance with financial regulations and internal policies. Product / service pricing for the various models across customers and its analysis (planned vs actual) Customer margin analysis and working capital optimisation measures. Understanding on the Banking &amp; NBFC limits, related paperwork &amp; compliance. Job Requirement Qualified CA with 3-5 years of relevant experience in Financial Planning &amp; Analysis, Corporate Finance, or related roles. Strong financial modelling, analytical, and problem-solving skills. Attention to detail and accuracy. Ability to work cross-functionally. Business acumen and strategic thinking. Proficiency in financial software and tools (e.g., Excel, Power BI, SAP, or other ERP systems). Excellent communication and presentation skills. Ability to manage multiple projects and meet deadlines in a fast-paced environment.

Business Finance Manager · Bengaluru

Job highlights

Skillset required

Job Description

Job Description for Business Finance Manager

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