Manager - Business Finance - CA/IIM/ISB/MDI/FMS

Manager - Business Finance

About the role:

- As Business Finance Manager, you will tell us how and where to spend our money.

- Plus, you will also manage business development activities according to a financial plan.

- You will modify financial plans and budget amounts based on the changes in business plans.

- You will also provide financial support and advice to management in closing business deals

What you will do:

- Work closely with specific business units and actively participate in their operations

- Provide various business units insights from the finance side

- Jointly own the OKRs of the respective business units and build an AOP to achieve them

- Develop financial plans along with various business and technology teams with a bottom-up approach

- Review the plans vs. actuals on a regular basis

- Do an in-depth analysis of variance and communicate the same to create visibility and enable planning of actionable

- Track and measure key financial and business metrics for respective businesses.

- Complete account-level month-end closing reviews, procedures, and corrections as needed

- Direct and oversee the overall policies, objectives, and initiatives of the revenue cycle activities to optimise operations

- Do a scenario analysis and develop business plans on product enhancement or business initiatives and present them to top management

- Handle ad hoc requests and problem-solving with a short turnaround time

- Supplement ad hoc requests with appropriate analysis and comments to support decision making

- Participate and drive standardization automation projects for process efficiency

- Conduct periodic meetings with direct reports

What you will need:

- 4 to 6 years of experience as a Chartered Accountant or a Masters degree in Financial Management

- Should have 3+ years of experience in Business Finance

- Strong analytical rigour and problem-solving skills

- Proficiency in MS Office

- Proven ability to form strong collaborations with stakeholders