Associate Business Finance Manager

Responsibilities

Strategic planning:

• Responsible for driving development, implementation, and adherence of all financial and

accounting policies & procedures for the upcoming projects/businesses in compliance with the

applicable financial and accounting standards

• Help assist the BU Head by recommending business actions based on financial planning and

analysis, along with performance and efficiency improvement measures

• Support decision making by providing timely inputs on strategic matters relating to legal,

compliance and taxation areas affecting the organization and the market in which it operates

Monitoring Business performance:

• Help define key financial and operational metrics and track the financial health of existing

Business Units

• Proactive in reviewing financial information, identifying exceptions/inconsistencies, initiate

action and follow-up for logical closure

• Develop a data-driven decision framework to execute key business strategy decisions and

develop a metric-driven performance management system across the company

Business Planning/Budgeting and cost control:

• Develop a clear understanding of key business drivers, analyze key financial metrics, provide

value add analysis for upcoming business objectives and create weekly/monthly/quarterly

financial projections for the same. You would be responsible for ensuring that these are adhered

to by all business teams.

• Responsible for providing regular reports and inputs for designing the strategy, risk and

mitigation plans, going forward strategy, etc., pertaining to financial aspects of various business

plans (across businesses)

Stakeholder management:

• Manage stakeholders across all BUs and functions, to align on budget projections, expectations

and key deliverables, and work in close coordination with the Business Finance Head in the

preparation of the Monthly & Quarterly Business Reports with detailed commentary and also

prepare Annual Operating Plans