Finance Business Partner

2 weeks ago

Vadodara, Gujarat, India beBeeFinancialAnalyst Full time ₹ 12,00,000 - ₹ 25,00,000

Job Purpose

To support financial planning and analysis function in comprehensive & timely reporting.

Key Role: Support in updating budget/projection templates, monthly P&L and schedules, budget management in SAP and other MIS/database requirements.

Furthermore, support in ad hoc accounting/reporting requirements.

Job Outline

Responsibilities include:

  • Preparation of monthly management reports and schedules and providing insights and summaries to assist decision-making and planning processes.
  • Large data collection, data hygiene/clean-up, mapping, and presentation in the form of Excel templates/schedules and PowerPoint.
  • Scrutinizing actual financial data for general ledger (GL), cost centre (CC) & fund usage, spot any irregularities and make necessary corrections.
  • Supporting annual budgeting process & quarterly projections as well as reporting on KPIs (including updating budget templates)
  • Updating budgets in SAP, monitoring variances, and addressing queries related to budgets.
  • Assisting with ad hoc accounting and reporting needs of the finance department as they arise ensuring flexibility and responsiveness to evolving financial demands.
  • Partnering & collaborating with finance & other stakeholders daily, fostering effective communication.
  • Identifying opportunities for process improvements & automation to increase efficiency & effectiveness in reporting and analysis.
  • Communicate findings and insights to stakeholders through presentations and written reports.

Job Specification

Knowledge / Education

Minimum: B.Com/ BBA

Desirable: CA Inter/CMA Inter/ MBA Finance

Specific Skills

Interpersonal skills, good communication skills, basic accounting knowledge, advanced Excel skills, attention to detail, time management, MS Office, AI tools

Desirable Experience

1-3 years

Corporate experience (project or management training)

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