Screen Magic

2 weeks ago


Pune, India Screen-Magic Mobile Media Private Limited Full time

Description:About the Role:We are seeking a Business Finance Manager to establish and lead our business partnering function.This role will work closely with Sales, Marketing, and Product/R&D leaders, providing financial insights, budgeting discipline, and decision support.The candidate will play a critical role in aligning business activities with financial goals and ensuring efficient deployment of capital across the organization.Key Partnering:- Act as the finance partner for business functions, primarily Sales, Marketing, and Product/R&D.- Build trust with functional leaders by providing clear, actionable financial insights.Budgeting & Forecasting:- Support business teams in preparing budgets and rolling forecasts.- Monitor spend against budgets and ensure accountability.Expense & Procurement Oversight:- Oversee PR/PO approval processes to ensure compliance and budget alignment.- Track vendor spends and recommend cost optimizations.Performance Analysis & Reporting:- Conduct analysis of functional performance vs. benchmarks and budgets.- Develop and present monthly reporting packs for Sales, Marketing, and Product teams.- Identify areas of overspend, underutilization, or efficiency gaps.Decision Support & ROI Analysis:- Build business cases and ROI models for new initiatives, campaigns, or product investments.- Provide recommendations to improve capital allocation and efficiency.Process Development:- Establish scalable business finance processes across functions.- Standardize reporting and tracking methodologies to improve transparency.Team Leadership:- Lead and mentor 12 analysts aligned to business functions (Sales/Marketing, Product/Procurement).- Build a culture of proactive analysis and strong stakeholder support.Operational Excellence & Controls:- Strengthen financial processes, systems, and reporting as the company scales.- Support compliances with internal controls and provide recommendations to improve efficiency.Qualifications/ Skills:- CA or MBA (Finance) from a reputed institution.- 4-6 years of experience in business finance, preferably in SaaS or subscription-based companies.- Strong understanding of SaaS business models and cost structures (Sales & Marketing vs. Product/Engineering).- Experience in budgeting, forecasting, and variance analysis.- Proven ability to build strong cross-functional relationships.- Expertise in financial modeling, ROI/NPV analysis, and business case preparation.- Strong analytical, modeling, and problem-solving skills.- Deep understanding of SaaS metrics, revenue recognition, and ARR/MRR mechanics.- Excellent stakeholder management and communication skills ability to influence non-finance leaders.- Hands-on with Excel/Google Sheets; exposure to BI tools (Tableau, Power BI, etc.) preferred.Why Join Us?:- Opportunity to join a rapidly growing SAAS Company in a high visibility finance function.- Direct partnership with Sales, Marketing, and Product leadership teams.- High visibility and impact on growth decisions in a scaling SaaS business. (ref:iimjobs.com)


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