Business Finance - Mid To Senior level recruitment drive

Role & responsibilities

Key interface between Operations and finance teams

• Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections
• Accountable for producing and validating presentations for executive reviews
• Design and implement key performance indicators to track and review major cost levers/parameters providing early warning signals to all stakeholders for corrective action
• Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU
• Manages queries of the operations and support in decision making
• Supports Business Leaders in simulating the impact of various business circumstances to the Financials
• Tracks variances, explanations and recommend corrective actions
• Enhances Ops head visibility into financial information and aide in improving their financial prudence across operations
• Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvement

Preferred candidate profile

Candidates with frontend experience and strong stakeholdermanagement exposure will be preferred. We are not considering profiles that are primarily from shared services or backoffice roles.

• Analytical Skills

  KPI design, MIS analysis, early warning insights, data-driven recommendations.

• Stakeholder Management

  Effective coordination between Operations and Finance; responsive to queries.

• Communication & Presentation

  Clear executive presentations; ability to simplify financial insights.

• Business Partnering

  Supports leaders with scenario analysis and decision-making inputs.

• Strategic Thinking

  Aligns targets with growth strategy; anticipates risks and corrective actions.

Experience & Qualification

1-4 - CA/MBA - Assistant Manager

5-7 - CA/MBA - Manager

7-10 - CA/MBA - Senior Manager

Preferred Analytics tool

• SQL

  Data extraction, querying, and database management

• Power BI

  – Dashboard creation, data modeling, and visualization

• Advanced Excel

  – Complex formulas, pivot tables, automation, and data analysis

• Tableau

  – Interactive dashboards and visual analytics

If you are shortlisted, we will invite you for an inperson interview in the coming week. Further details regarding the date, time, and venue will be shared once the shortlist is finalized.