Overview
Job Title: Manager – Business Finance
Location: Bangalore, India
Department: Finance
Reporting To: Head – Finance / CFO
Experience: 3-6 years
Education: CA
About the Role:
We are seeking a dynamic and analytical Business Finance Manager to partner closely with business units and leadership to drive financial planning, profitability, and strategic decision-making. The ideal candidate will serve as a finance business partner, enabling sustainable growth through rigorous financial analysis, cost optimization, and performance tracking.
Key Responsibilities:
– Business Partnering: Act as the primary finance partner for business verticals, working with Sales, Operations, Marketing, and Supply Chain teams.
– Financial Planning & Analysis (FP&A): Own budgeting, forecasting, variance analysis, and long-range planning for assigned business units.
– Revenue & Cost Analysis: Track revenue growth, margin trends, and cost drivers; identify levers for profitability enhancement.
– Performance Monitoring: Develop and monitor KPIs; prepare dashboards and actionable insights for leadership.
– Decision Support: Conduct scenario analysis, pricing evaluations, and investment appraisals to support strategic decisions.
– Cost Optimization: Identify opportunities for operational efficiency and cost control across departments.
– MIS & Reporting: Deliver timely and accurate business performance reports, monthly reviews, and financial presentations.
– Compliance & Controls: Ensure adherence to internal controls, audit requirements, and corporate governance.
Requirements:
– 3-6 years of experience in Business Finance, FP&A, or Financial Consulting roles.
– Strong analytical and modeling skills using Excel, PowerPoint, and BI tools (Power BI/Tableau).
– Experience in budgeting, forecasting, cost control, and business partnering.
– Excellent communication, stakeholder management, and problem-solving skills.
– Prior experience in a fast-paced startup, e-commerce, or consumer brand is a plus.