Senior Manager - Business Finance

Department: Finance

Job Role

Manager Business Finance

Role & Responsibilities:

The role of the candidate will entail the following

• Partner with business teams to support

  revenue growth, margin optimization, and cost control initiatives

  .
• Drive

  periodic planning and forecasting

  exercises including variance analysis.
• Review commercials for new pursuits to ensure compliance with margin guidelines and comprehensive cost coverage.
• Conduct

  BU-level cost analysis, cost-benefit analysis, trend analysis, and 'what-if' scenarios

  .
• Support

  business case development

  and investment proposals for divisional projects.
• Design and operate

  planning models

  including annual operating plans, rolling forecasts, and actual financials.
• Analyse new investments and

  prepare ROI reviews, payback period analysis, and cost models

  .

• Prepare financial presentations

  and reports for senior management and business heads.
• Produce

  ad-hoc analysis

  , research, and financial reporting as required.
• Collaborate with business teams to identify market opportunities and support commercial decision-making.

Required Soft Skills

• High standard of integrity and ethics
• Strong analytical and problem-solving skills
• Effective oral and written communication skills
• Ability to collaborate across teams and manage multiple priorities

Working Experience and Qualification

• Chartered Accountant (First or Second Attempt) with 5+ years of experience OR MBA from IIM or IIT with 8+ Years of Experience

• FP&A & Business Finance experience preferably in IT services/ Product Company.

• Understanding of accounting framework, revenue recognition principles, regulatory matters, and tax laws
• High degree of proficiency with Microsoft Excel and PowerPoint.
• Can join immediately or within 15 Days If interested share your cv at

  aishwarya@beanhr.com