Business Finance Manager

Company Description Nothing Before Coffee (NBC) was founded in 2017 with the mission to deliver freshly brewed coffee using fresh ingredients. Having 90+ outlets, our goal is to bring the aromatic experience of fresh coffee to every corner of the city. With a menu of over 100 beverages, we specialize in serving top-quality coffee as our core product. NBC is the ideal place to enjoy your favourite beverage, served in large quantities with impeccable quality due to our Quick Service Restaurant (QSR) model. Role Description This is a full-time on-site role for a Business Finance Manager located in Jaipur.The Business Finance Manager will be responsible for overseeing financial planning, business planning, and financial reporting. Daily tasks include analyzing financial data, preparing business plans, and ensuring accurate financial reporting to support the company’s strategic goals. Additionally, the role involves advising on financial decisions and cost-effective solutions. Key Responsibilities: 1. Business Partnership & Financial Advisory · Collaborate with business leaders to translate strategy into financial plans. · Provide financial insights to support key decisions, investments, and operational performance. · Act as a financial consultant to departments on budgeting, forecasting, and resource allocation. 2. Financial Planning & Analysis (FP&A) · Lead monthly, quarterly, and annual forecasting processes. · Analyze performance vs. budget and deliver variance reports with commentary. · Build dynamic financial models and scenario analyses for business growth opportunities. 3. Revenue, Cost, and Profitability Management · Track and analyze product-wise, region-wise, or service-line profitability. · Recommend pricing strategies, margin improvements, and cost-saving initiatives. · Monitor working capital metrics and cash flows to support business operations. 4. Budgeting & Forecasting · Drive the annual operating budget process in collaboration with department heads. · Prepare consolidated budgets with performance KPIs and targets. · Monitor spend against budgets, ensuring fiscal discipline. 5. Reporting & MIS · Develop timely and accurate management dashboards and performance scorecards. · Deliver actionable reports to track KPIs such as sales, margins, cost ratios, etc. · Standardize and automate financial reporting processes across business units. 6. Compliance & Risk Monitoring · Ensure financial practices align with internal controls and regulatory standards. · Assist in audits and support adherence to company policies and statutory requirements. 7. Cross-functional Collaboration · Work closely with Sales, Operations, Supply Chain, and HR teams on key business initiatives. · Support business expansion, market entry, and new product launches with financial impact analysis. 8. Team Support and Development · Mentor and support junior finance analysts or business associates. · Promote financial literacy and accountability across business units. Key Requirements: · CA / MBA Finance / CMA or equivalent degree. · 5–8 years of experience in business finance, FP&A, or corporate finance roles. · Strong analytical and problem-solving skills with a commercial mindset. · Hands-on experience in budgeting, forecasting, variance analysis, and modeling. · Proficiency in Excel, PowerPoint, and financial ERP systems (SAP, Oracle, etc.). · Excellent communication skills and stakeholder management experience. Qualifications · Financial Planning and Finance skills · Business Planning and Analytical skills · Experience with Financial Reporting · Strong analytical and problem-solving abilities · Excellent written and verbal communication skills · Relevant certifications or a degree in Finance, Accounting, or a related field · Ability to work independently and as part of a team · Experience in the Quick Service Restaurant industry is a plus Show more Show less