Responsibilities

1. P&amp;L Ownership

<ul>
<li>Own end-to-end Profit &amp; Loss (P&amp;L) for the assigned business unit.</li>
</ul>

<ul>
<li>Drive revenue growth, margin improvement, and cost optimization initiatives.</li>
</ul>

<ul>
<li>Partner with business heads to improve financial discipline and profitability.</li>
</ul>

<ul>
<li>Monitor gross margin and operating margins.</li>
</ul>

2. Revenue &amp; P&amp;L Forecasting

<ul>
<li>Lead Bi-weekly revenue forecasting cycles.</li>
</ul>

<ul>
<li>Build rolling forecasts and long-range financial plans.</li>
</ul>

<ul>
<li>Perform sensitivity analysis.</li>
</ul>

<ul>
<li>Identify risks and opportunities and recommend corrective actions.</li>
</ul>

3. Variance Analysis &amp; Performance Management

<ul>
<li>Conduct detailed variance analysis (Budget vs Forecast vs Actual).</li>
</ul>

<ul>
<li>Identify key drivers behind revenue, cost, and margin variances.</li>
</ul>

<ul>
<li>Present actionable insights to senior leadership.</li>
</ul>

<ul>
<li>Track KPIs and operational metrics impacting financial performance.</li>
</ul>

4. Financial Planning &amp; Business Partnering

<ul>
<li>Work closely with Business unit leaders &amp; delivery leads.</li>
</ul>

<ul>
<li>Support investment cases with cost-benefit analysis.</li>
</ul>

<ul>
<li>Drive financial governance and compliance within the unit.</li>
</ul>

5. Automation &amp; Process Improvement

<ul>
<li>Develop financial models and dashboards using advanced Excel and VBA.</li>
</ul>

<ul>
<li>Build automation workflows using Office Scripts / Power Automate.</li>
</ul>

<ul>
<li>Reduce manual reporting effort through automation and standardization.</li>
</ul>

<ul>
<li>Enhance reporting accuracy and turnaround time.</li>
</ul>

Finance Manager

India

Responsibilities 1. P&amp;L Ownership Own end-to-end Profit &amp; Loss (P&amp;L) for the assigned business unit. Drive revenue growth, margin improvement, and cost optimization initiatives. Partner with business heads to improve financial discipline and profitability. Monitor gross margin and operating margins. 2. Revenue &amp; P&amp;L Forecasting Lead Bi-weekly revenue forecasting cycles. Build rolling forecasts and long-range financial plans. Perform sensitivity analysis. Identify risks and opportunities and recommend corrective actions. 3. Variance Analysis &amp; Performance Management Conduct detailed variance analysis (Budget vs Forecast vs Actual). Identify key drivers behind revenue, cost, and margin variances. Present actionable insights to senior leadership. Track KPIs and operational metrics impacting financial performance. 4. Financial Planning &amp; Business Partnering Work closely with Business unit leaders &amp; delivery leads. Support investment cases with cost-benefit analysis. Drive financial governance and compliance within the unit. 5. Automation &amp; Process Improvement Develop financial models and dashboards using advanced Excel and VBA. Build automation workflows using Office Scripts / Power Automate. Reduce manual reporting effort through automation and standardization. Enhance reporting accuracy and turnaround time.

Finance Manager · New Delhi

Job highlights

Skillset required

Job Description

Job Description for Finance Manager

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