Business Finance Manager · Greater Noida

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 & NBFC limits, related paperwork & compliance.

Job Requirement

• Qualified CA with 3-5 years of relevant experience in Financial Planning & 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.