Business Finance Manager

Manager Business Finance will play a key role in supporting the financial planning and analysis activities of the company. This role will report to the Head of Business Finance and will focus on operational financial support, budgeting, forecasting, and commercial analysis. The ideal candidate will be a proactive business partner to various teams, helping to drive financial efficiency and informed decision-making.

Job Description

• IT/ITES domain experience is mandatory.
• CA with 5 to 6 years of experience or MBA with 10 years of experience in the industry
• Understanding of accounting framework, revenue recognition principles, regulatory matters, and tax laws
• High degree of proficiency with Microsoft Excel and PowerPoint.
• Partner with business teams to support revenue growth, margin optimization, and cost control initiatives.
• Drive periodic planning and forecasting exercises including variance analysis.
• Review commercials for new pursuits to ensure compliance with margin guidelines and comprehensive cost coverage.
• Conduct BU-level cost analysis, cost-benefit analysis, trend analysis, and what-if scenarios.
• Support business case development and investment proposals for divisional projects.
• Design and operate planning models including annual operating plans, rolling forecasts, and actual financials.
• Analyze new investments and prepare ROI reviews, payback period analysis, and cost models.
• Prepare financial presentations and reports for senior management and business heads.
• Produce ad-hoc analysis, research, and financial reporting as required.
• Collaborate with business teams to identify market opportunities and support commercial decision-making.

Company Profile:

We are a Digital Airport Company and we transform Airports and its related experiences through Digital Interventions and with a strong service culture. As a leader in this space, we deliver world-class Airport Services focused on Airports and their related domains enabled through Technology Solutions, IT Operations, and Digital services. We provide end-to-end IT Concession at airports through which we have built significant experience in this sector over the past few years.

We have a strong and stable client portfolio which we aim to leverage and grow the Services portfolio and Services Business. This includes but is not limited to IT Managed Services and a couple of Services/Products. We are building digital and transformation capabilities to complement the IT Managed service to create value for our customers. The current leadership of the company has both domestic and global experience in building and running high performance Digital First, Service organizations and over 20+ years in the ITES sector.