Business Finance Manager

What youll do:

• Provide Analytics and Insights of Profit and Loss categories to enable understanding the dynamics of how business is performing including cost variance analysis, budget vs actuals, preparing business forecasts etc.
• Drive the annual budgeting exercise for the business by working closely with the business leads and own the budget along with the business head.
• Facilitate financial reviews with business leads and work with business leaders to ensure effective finance and cost management with respect to budget.
• Business Partner with cross functions to ensure smooth functioning of the company’s business verticals.
• Own the design and revamp of business processes for existing and new projects leading to robust Internal financial control systems and assist in process automation to reduce manual interventions and drive efficiency.
• Handle financial operations related to reconciliations and vendor pay-outs for the respective business verticals.
• Conversant with accounting principles and budgeting concepts.
• Identify areas of operational efficiencies from a business standpoint and drive them in consultation with the business leads.

What we’re looking for

• CA with 3-4 years of experience in Business Finance/FP&A specially preferred
• Education CA qualified
• Proficiency with MS Excel and other Office tools
• Strong knowledge of financial accounting principles
• Strong Financial modelling and Data Visualization skills
• Team player with strong interpersonal skills
• Knowledge of SAP preferred.