Job Title: Manager - Business Finance
Location: Bangalore, India
Department: Finance
Reporting To: Head - Finance / CFO
Experience: 4-10 Years
Education: CA
About The Role
We are seeking a dynamic and analytical Business Finance Manager to partner closely with business units and leadership to drive financial planning, profitability, and strategic decision-making. The ideal candidate will serve as a finance business partner, enabling sustainable growth through rigorous financial analysis, cost optimization, and performance tracking.
Key Responsibilities
- Business Partnering: Act as the primary finance partner for business verticals, working with Sales, Operations, Marketing, and Supply Chain teams.
- Financial Planning & Analysis (FP&A): Own budgeting, forecasting, variance analysis, and long-range planning for assigned business units.
- Revenue & Cost Analysis: Track revenue growth, margin trends, and cost drivers; identify levers for profitability enhancement.
- Performance Monitoring: Develop and monitor KPIs; prepare dashboards and actionable insights for leadership.
- Decision Support: Conduct scenario analysis, pricing evaluations, and investment appraisals to support strategic decisions.
- Cost Optimization: Identify opportunities for operational efficiency and cost control across departments.
- MIS & Reporting: Deliver timely and accurate business performance reports, monthly reviews, and financial presentations.
- Compliance & Controls: Ensure adherence to internal controls, audit requirements, and corporate 3-6 years of experience in Business Finance, FP&A, or Financial Consulting roles.
- Strong analytical and modeling skills using Excel, PowerPoint, and BI tools (Power BI/Tableau).
- Experience in budgeting, forecasting, cost control, and business partnering.
- Excellent communication, stakeholder management, and problem-solving skills.
- Prior experience in a fast-paced startup, e-commerce, or consumer brand is a plus.
(ref:iimjobs.com)
