Business Finance Manager

Job Summary

Business Finance Manager

Key Responsibilities

1. Financial Planning & Analysis (FP&A)

• Lead annual budgeting and quarterly forecasting processes across business units.
• Prepare and analyze financial reports, dashboards, and key performance indicators (KPIs).
• Identify financial trends, risks, and opportunities to improve performance and profitability.
• Provide variance analysis between actuals, forecasts, and budgets, with actionable insights.
  

2. Business Partnering

• Collaborate with department heads and senior management to support strategic initiatives
• Translate financial data into meaningful business insights and recommendations.
• Support pricing, investment, and cost optimization decisions.
• Serve as a financial advisor for operational and strategic projects.

5. Leadership & Team Development

• Supervise and mentor financial analysts or accountants (if applicable )
• Foster a culture of accountability, innovation, and continuous improvement within the finance function.
  

Qualifications

Education & Certifications

• Candidates must have an MBA from a top-tier Business School (preferably IIM, ISB, or similar)
• Certification: An International CFA or CMA certification is a must-have requirement

Experience

• 10+ years of experience in financial planning, analysis, or business finance management.
• Proven experience in budgeting, forecasting, and financial modeling.
• Experience in a corporate, multinational, or fast-paced environment is preferred.

Skills

• Strong analytical, problem-solving, and quantitative skills.
• Excellent communication and presentation skills.
• Strong business acumen with the ability to partner cross-functionally.
• Attention to detail and ability to manage multiple priorities under tight deadlines.
  

Key Competencies

• Strategic Thinking
• Financial Literacy & Analysis
• Business Partnering & Influence
• Decision-Making & Problem Solving
• Integrity & Professionalism