Manager/Senior Manager - Business Finance - CA/CPA (7-10 yrs)

Position Title: Manager/Senior Manager - Business Finance

Location: Noida

Department: Finance & Accounts

Reports To: COO

Position Summary :

The Senior Manager - Business Finance is responsible for overseeing and managing the financial operations and strategies of business units to ensure financial performance and growth. This role plays a critical part in supporting business leaders with financial insights, forecasts, and budgets, driving profitability, cost management, and financial decision-making.

Key Responsibilities :

Financial Planning & Analysis (FP&A):

- Lead the budgeting and forecasting process for the business unit, ensuring alignment with strategic goals.

- Provide financial analysis, variance analysis, and insights to business leaders for decision-making.

- Develop financial models and scenarios to support business strategies and initiatives.

- Monitor financial performance and recommend actions to improve profitability and efficiency.

Business Partnering:

- Act as a key financial partner to senior leadership and department heads to ensure business decisions are informed by financial data and analysis.

- Provide strategic advice on cost management, pricing, and business profitability.

- Guide and influence business units on financial performance, risk management, and investment strategies.

Cost Control & Efficiency:

- Oversee and track the budget and expenditures for various business departments to ensure cost control.

- Identify areas of financial inefficiencies and recommend corrective actions.

- Ensure compliance with financial policies, procedures, and regulatory standards.

Financial Reporting & Compliance:

- Prepare and present regular financial reports to senior management, highlighting key trends, risks, and opportunities.

- Ensure accurate and timely financial reporting for internal and external stakeholders.

- Manage audits and ensure that financial operations comply with company policies, accounting standards, and regulatory requirements.

Team Leadership:

- Lead and mentor the finance team, ensuring high performance and professional development.

- Develop training programs and ensure knowledge sharing within the team.

Skills & Qualifications:

- Educational Background:

- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional certifications (CA, CPA, CFA) preferred.

- Experience:

- Minimum 7-10 years of experience in finance or business finance roles, with at least 3-5 years in a managerial capacity.

- Strong understanding of financial modeling, budgeting, forecasting, and financial analysis.

- Proven track record of partnering with senior leadership to drive business growth and efficiency.