4.0 - 8.0 years

0 Lacs

maharashtra

On-site

As a Manager of Business Finance, you will play a crucial role in ensuring the timely and accurate reporting of Profit and Loss (P&L) statements while providing analytical support to key business stakeholders. Your responsibilities will include forecasting and reporting actuals for monthly reviews, optimizing data collection processes for accurate reporting, and supporting the annual budgeting exercise at the P&L level for the business unit. Your role will involve conducting variance analysis, preparing management dashboards and reporting decks, and interacting with functional units to explain variances and ensure forecasting accuracy. You will also be responsible for validating and ensuring the accuracy of monthly costs and provisions across line items, supporting the creation of monthly and quarterly review decks, and establishing financial and business metrics for review. Additionally, you will collaborate with the shared services team to facilitate monthly book closure, preparation and posting of journal entries, financial reporting, and reconciliations. Your role may also entail assisting with system implementation projects to enhance financial processes and reporting accuracy. To excel in this role, you should have 4-6 years of experience in Business Finance or Financial Planning & Analysis (FP&A). A self-starter with a strong foundation in financial and accounting principles, knowledge of SAP and/or Hyperion would be advantageous. Strong analytical skills, excellent communication abilities, and proficiency in Excel modeling and PowerPoint presentations are essential for success in this position.,

Posted 2 days ago

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