Business Finance

3 weeks ago

Bengaluru, India Arcolab Full time

Job Title: Business Finance


Location: Bangalore


Experience: 12-15 Years


Job Type: Full-time- Work from Office


Role Summary:


We are seeking an experienced and highly motivated Individual for our Business Finance team. The ideal candidate will have 12-15 years of relevant experience in business finance, financial planning, revenue management, cost analysis, variance analysis, and stakeholder management. This position plays a critical role in driving strategic decision-making, supporting senior management with insightful analysis, and leading the finance function across multiple business units.


Key Responsibilities:


1. Financial Planning & Analysis:

• Lead the financial planning, budgeting, forecasting, and long-term planning processes.

• Prepare and present detailed financial reports, projections, and analysis to senior management.

• Ensure alignment between financial goals and the organization’s strategic objectives.


2. Revenue & Cost Management:

• Oversee revenue forecasting and track financial performance to ensure accuracy.

• Implement and manage robust revenue management strategies to optimize business performance.

• Analyze costs and perform variance analysis to identify trends and improvement areas.

• Drive cost-efficiency initiatives to enhance profitability.


3. Business Finance Support:

• Collaborate with business unit leaders to provide financial support and analysis that drives business decisions.

• Evaluate the financial implications of new business strategies, investments, and projects.

• Ensure effective financial controls and compliance with corporate policies and standards.


4. Stakeholder Management:

• Engage with internal and external stakeholders including executive leadership, department heads, and external auditors.

• Provide actionable insights and communicate complex financial information to non-financial stakeholders.

• Foster strong relationships with key stakeholders to support organizational objectives.


5. Variance Analysis:

• Conduct detailed variance analysis (actual vs. forecast/budget) to monitor financial performance.

• Investigate discrepancies and recommend corrective actions to meet financial targets.


6. Financial Reporting:

• Ensure timely and accurate financial reporting, including monthly, quarterly, and annual reports.

• Work closely with the accounting team to ensure financial data integrity and accuracy.

• Lead ad-hoc financial modelling and analysis as needed to support executive decisions.


7. Team Leadership:

• Lead, mentor, and develop a high-performing team of finance professionals.

• Promote a culture of continuous improvement and professional development within the team.


Qualifications & Skills:

• Education: MBA in Finance from reputed/ renowned institutes.

• Experience: 12-15 years of progressive experience in business finance, FP&A, revenue management, and cost analysis.

• Strong understanding of financial statements, financial modelling, and reporting tools.

• Experience in revenue management for services/ consulting/ tech products

• Proven experience in stakeholder management, with the ability to influence and communicate effectively at all levels.

• Advanced proficiency in Excel, financial systems (ERP, SAP, Oracle, etc.), and financial modelling tools.

• Excellent analytical skills, with a strong attention to detail and ability to work under tight deadlines.

• Strong leadership and team management experience.


Key Competencies:


• Strategic thinking and ability to align financial planning with business goals.

• Strong problem-solving skills and the ability to make data-driven decisions.

• Excellent communication and presentation skills.

• Ability to work in a fast-paced and dynamic environment.

• Proactive and results-oriented approach.


Why Join Us:


• Opportunity to work with a dynamic and innovative team.

• Influence strategic financial decisions that shape the future of the company.

• Competitive compensation and benefits package.

• A culture that fosters growth, learning, and development

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