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Business Finance Manager
3 months ago
Experience: 3-6 years hands on experience in Finance business partner role managing interaction with C level stakeholders
Education: CA / CFA / MBA
Work Location: Electronic City Bangalore 5days (WFO)
Core Purpose of the Role : This role will serve as a dedicated business partner for Discovery Services for driving focus on the division financial management, cost to serve and adherence to plan.
Role Accountabilities
Be the advisor to the Operating Unit Head(s) and guide them for making financially sound decisions
Work on data analytics and data models to support data-based decision making
Business forecasting: drive the planning process for the business segment
Expense management: creating expense accountability – linking delivery to spend
Variance analysis of revenue and costs
Provide in depth analysis of customer profitability and project profitability on periodic basis
Drive proactive inventory and debtors management for the business
Drive implementation of cost optimization programs
Ad hoc analysis to support senior management
Pricing and viability models for all deals: prepare business cases for investment/capex proposals
Gate keeper for investment decisions. Ensure proper approvals are taken and documented as per DOA
Participate in revenue forecasting process and partner with Project management team to deliver revenue predictability and revenue assurance
Participate in monthly meetings and present the updates and key focus areas
Skills and Capabilities
Expertise in MS Office tools – advanced MS Excel; MS Power point; MS Access; Analytic Tools
Strong analytical, problem solving and communication skills and attention to detail and proactive;
Excellent communication skills and demonstrates resilience and leadership when handling challenge / difficult conversations;
Working knowledge of ERP (preferably SAP – FICO and BPC Modules) will be an advantage
