Manager- Business Finance & Analytics

Position: Manager Business Finance & Analytics

Location:

Mandatory Requirements

• Hands-on, practical working knowledge of

  Microsoft Dynamics 365 ERP

• Currently working in a

  similar finance / business analytics role

  for the past

  5–8 years

Preferred Profile

• Male candidates | Age: 25–55 years (as per organizational preference)

Role Objective

finance-driven business analytics professional

Industry Exposure (Preferred)

Candidates with experience in:

• MSME / Mid-sized organizations
• Manufacturing, Distribution, Trading
• Healthcare, Hospitality, Retail, Services
• Multi-entity and multi-location business environments

Experience & Profile Summary

• 8–15 years of experience in

  finance, MIS, and business analytics

• Strong exposure to

  financial reporting, budgeting, forecasting, and controls

• Proven ability to

  independently manage finance operations

• Experience working closely with

  promoters, Group company COOs, and business heads

  as a finance partner
• High ownership mindset with strong execution capability

Education & Professional Background

• B.Com (Mandatory)

  – strong foundation in accounting, costing, and financial statements

• MBA (Finance)

  – preferred for candidates with exposure to MIS, analytics, and strategic finance
• Candidates with

  B.Com + strong ERP/MIS-driven analytics experience

  will also be considered
• Exposure to

  financial modeling, variance analysis, and data-driven reporting

  is critical

Key Responsibilities & Core Competencies

1. MIS, Business Analytics & Reporting (Primary Focus)

• Design, prepare, and present

  robust MIS dashboards

  for leadership
• Prepare

  entity-wise and consolidated MIS

  for all group companies
• Develop and analyze:
• P&L, Balance Sheet, and Cash Flow statements
• Revenue, margin, and cost-center analysis
• Business unit / clinic / location-wise performance trends
• Deliver

  weekly, monthly, quarterly, and annual MIS

  with clear insights and commentary
• Perform

  variance analysis

  vs budget, forecast, and prior periods
• Track and analyze

  financial and operational KPIs

  (DSO, margins, overheads, ROI)
• Convert data into

  actionable recommendations

  for business heads

2. Financial Control & Governance

• Strengthen

  internal controls, SOP adherence, and governance frameworks

• Ensure data accuracy, compliance, and reporting discipline
• Support audit requirements and management reviews

3. Budgeting, Forecasting & Business Planning

• Prepare

  annual budgets, rolling forecasts, and cash flow projections

• Support leadership with

  scenario planning and financial modelling

• Identify financial risks, opportunities, and corrective actions proactively

4. ERP, Automation & Process Excellence

• Hands-on operation of

  Microsoft Dynamics 365 / Navision ERP

• Drive

  MIS standardization and automation

  initiatives
• Improve reporting timelines, data integrity, and system controls
• Act as a key finance stakeholder for

  ERP enhancements and digitization projects

5. Strategic Business Support

• Partner with business heads as a

  finance advisor

• Support

  pricing, margin improvement, and cost optimization

  initiatives
• Evaluate performance across clinics, retail, distribution, and manufacturing units
• Align financial discipline with growth and expansion plans

6. Collections & Receivables Management

• Monitor receivables ageing and credit exposure
• Develop and execute strategies to

  reduce overdue receivables

• Coordinate with customers and internal teams to maintain payment discipline
• Proactively flag risks and delays to management

7. Team Guidance & Execution Ownership

• Guide and mentor junior finance team members
• Ensure accuracy, accountability, and adherence to timelines
• Drive task closure through structured follow-ups and controls

Key Skills & Competencies

• Strong accounting and financial analysis foundation
• Advanced MIS, Excel, and data interpretation skills
• High ERP proficiency (

  Microsoft Dynamics preferred

  )
• Strong analytical mindset with business orientation
• Excellent communication and stakeholder management skills
• High ownership, execution focus, and attention to detail