Position: Business Finance Representative
Location: New Delhi
Industry: Any Industry
Experience Required: 5-10 Years
Job Summary:
We are seeking a detail-oriented and strategic Business Finance Analyst/Manager to join our Finance team. The ideal candidate will play a key role in driving financial performance through deep analysis, forecasting, budgeting, and providing insights to support key business decisions. This role serves as a critical bridge between finance and Build business units, helping ensure alignment of financial goals with overall business strategy.
Key Responsibilities:
- Partner with the Build business team to develop annual budgets, forecasts, and long-range plans.
- Provide Cost & financial analysis and insights to support strategic initiatives and operational decisions.
- Monitor key financial metrics and business performance indicators, systemize and strategize , identifying risks and opportunities
- Develop and maintain financial models to evaluate business scenarios and ROI.
- Prepare management reports and presentations for leadership and board meetings.
- Conduct variance analysis between actuals, forecasts, and budgets.
- Support pricing, cost optimization, cost engineering and capital allocation decisions.
- Collaborate with accounting to ensure accurate financial reporting.
- Drive continuous improvement in financial processes, tools, and systems.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CFA preferred for senior roles.
- [2-5] years of relevant experience in business finance, FP&A, or corporate finance. Adjust based on level.
- Strong analytical, modeling, and problem-solving skills.
- Proficient in Excel, PowerPoint, and financial systems (e.g., SAP, Oracle, Anaplan).
- Excellent communication and interpersonal skills.
- Ability to manage multiple priorities in a fast-paced environment.
Preferred Qualifications:
- Experience in [industry, e.g., technology, manufacturing, FMCG].
- Familiarity with data visualization tools (e.g., Power BI, Tableau).
- Knowledge of SQL or other data querying tools is a plus.
