Immediate Start: Business Finance Manager

3 weeks ago

Mumbai, India API Holdings Full time

Position Summary The Business Finance & Reporting Manager will be responsible for financial planning, analysis, and management reporting to support business decision-making. The role involves preparing accurate MIS, budgeting & forecasting, variance analysis, and working closely with business teams to provide insights on performance. Key Responsibilities 1. Management Reporting (MIS) & Analysis • Prepare and consolidate monthly MIS, P&L, balance sheet, and cash flow reports. • Analyze business performance, identify key trends, and provide variance analysis (actual vs. budget/forecast). • Prepare management dashboards and reports for leadership and board reviews. • Support business teams with ad-hoc financial analysis and data-driven insights. 2. Financial Planning & Business Partnering (FP&A) • Assist in annual budgeting, forecasting, and financial modeling. • Track business KPIs, margin analysis, and cost performance. • Partner with functional and business teams to support financial decision-making. • Support project evaluations, scenario analysis, and cost optimization initiatives. 3. Audit & Compliance • Coordinate with auditors and internal teams for statutory, internal, and tax audits. • Prepare audit schedules, reconciliations, and supporting documentation. • Ensure compliance with Ind AS, Companies Act, and other regulatory requirements. • Strengthen internal controls and ensure timely audit closures with minimal observations. 4. Accounting Support & Taxation Coordination • Review accounting entries, provisions, and reconciliations to ensure accuracy of books. • Support tax-related workings (GST, TDS, and Income Tax audits). • Liaise with consultants and internal tax teams for submissions and assessments. 5. Process & System Improvements • Enhance efficiency in reporting and analytics through automation or ERP-based tools. • Standardize processes for MIS, audit, and reporting across business units. • Drive continuous improvement in control environment and reporting accuracy. Key Skills & Competencies • Strong analytical and financial reporting skills. • In-depth understanding of MIS, audits (statutory, internal, tax), and FP&A. • Sound knowledge of Ind AS, Companies Act, and taxation basics. • Hands-on experience with ERP systems (SAP/Oracle/NetSuite) and MS Excel/Power BI. • Good communication and stakeholder management skills. Qualification & Experience • Chartered Accountant (CA) • 4 years of experience in finance, reporting, and audit roles with Indian companies. • Experience in handling MIS, statutory/internal/tax audits, and business finance/FP&A. • Exposure to Pharma, Healthcare, FMCG, or Manufacturing sectors preferred.

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