Business Finance Manager

Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Experience: 8+ years

Education: CA Qualified

Duties and Responsibilities

 Financial Planning & Analysis

 Build an analytical and data driven business finance function and support on the

following tasks

 Set up forecasting model to help improve predictability to bring in a financial

discipline

 Monthly / Quarterly numbers and PPT preparation for review for Leadership

Team

 Build framework for annual operating plan, and conduct periodic budget vs

actual variance analysis along with comments

 Work closely with cross functional teams to resolve issues if any

 Guide the team on data analysis for any decision-making scenario, bringing out

business insights that are not visible in regular reviews

 Proactive in reviewing financial information, identifying exceptions and any

irregularities initiate action to rectify and follow up for logical closure.

 Build operational plan for optimizing on utilization and channel mix

 Hands on experience on reporting.

 Revenue Recognition, Budgeting, Revenue Accounting

 Assisting in providing value-added management decision support, driving key

business goals, identifying major trends and corresponding business issues.

 Revenue is recognized accurately and in accordance with accounting standard