Porter.in - Business Finance Manager

Business Finance Manager

Key Responsibilities:

- Business finance, financial planning and analysis (FP&A), MIS, and finance excellence processes across the organization.

- Analyze financial data, identify trends, and provide insights to support decision-making.

- Conduct project financial evaluations to assess the financial viability and profitability of potential projects.

- Develop and maintain MIS and reporting for Segment to provide accurate and timely financial information to stakeholders.

- Evaluate contracts from a financial perspective, assessing terms and conditions, pricing structures, and financial risks.

- Work closely with analytics team to create daily weekly dashboard for automation of MIS and reports.

- Conduct scenario analysis and sensitivity testing to support strategic planning.

- Preparation of Budgets / Annual operating plans for Segment and understanding the metrics behind the budgets. AOP Vs Actual comparison for Segment.

- Provide support on corporate projects and initiatives, analyzing financial implications and offering strategic insights.

- Perform margin analysis to identify factors impacting profitability and recommend strategies for improvement.

- Identify opportunities for revenue growth and cost optimization, implementing strategies to enhance financial performance.

- Understands the economics, metrics and drivers of costs and works on how to further optimize costs.

Requirements:

Qualifications / Skills You will Need:

- Proactive, takes initiative, self-motivated, team player.

- Strong analytical, communication & Interpersonal skills.

- Professional accounting or finance accreditation: CA / MBA /CFA with 5-7 years' experience in the relevant role.

- Should have leadership skills

- Strong knowledge of financial analysis, budgeting, and forecasting.

- Proficiency in financial modelling and analysis tools.

- Excellent communication and presentation skills.

- Detail-oriented with a high degree of analytical and problem-solving skills.

- Ability to adapt to a rapidly changing environment and prioritize tasks effectively.