Business Finance Manager

2 days ago

Chennai, Tamil Nadu, India beBeeAccountant Full time ₹ 15,00,000 - ₹ 21,00,000

About Tag

We are a dynamic and innovative creative production agency that prides itself on delivering cutting-edge technology solutions.

Our goal is to help brands stand out and sell more by delivering impactful content at speed and scale across channels and geographies. We partner with our clients to create work that is efficient, effective, and tells a story.

We believe in a collaborative and inclusive culture built around our core values of integrity, innovation, sustainability, growth, and accountability. Our team is committed to promoting an inclusive, equitable and diverse culture. We strive to create positive change from the ground up and the top down.

We currently work in a remote hybrid model with offices in Chennai and Bangalore.

Job Responsibilities:
  • Financial Planning & Analysis
    • Support monthly financial close activities including preparation and review of service line P&L; analyze variances against budget/forecast and present insights to leadership.
    • Assist in annual budgeting and monthly forecasting in coordination with business unit heads, functional leaders, and regional finance teams.
    • Conduct financial performance reviews, track KPIs, and highlight key business drivers impacting results.
  • Commercial Support & Business Partnering
    • Maintain and update rate cards for services delivered by the entity.
    • Provide financial input for new business proposals and client re-tenders, including deal structuring, pricing, and cost-benefit analysis.
    • Evaluate and recommend commercial model improvements considering SLAs, billing structures, and compliance.
  • Month-End Close & Reporting
    • Prepare monthly billing files (Shared Timesheet, Dedicated FTE, Cost Plus models).
    • Analyze monthly P&L for the entity and EMEA, post reclasses, accruals, and amortizations where required.
  • Resource & Operational Analysis
    • Monitor employee utilization and assess resourcing needs based on business requirements.
    • Maintain and analyze resource utilization tracker to support workforce planning and hiring decisions.
    • Provide insights on divisional utilization and support in assessing under-utilization.
Required Skills and Qualifications:
  • Proven ability to manage and analyze P&L, including forecasting, budgeting, revenue and expense analysis, costing, and pricing.
  • Extensive hands-on financial experience across multiple client engagements and service lines.
  • Strong proficiency in commercial pricing and analytical tools.
  • MBA or an equivalent Degree with FP&A and a strong accounting background.
  • At least 8 years' financial management experience preferably in multinational commercial environment with some audits experience an advantage.
  • Ability to manage growth and work effectively under tight timelines.
  • Proficient in Microsoft Office applications is desirable.
  • Strong customer and business focused mindset.
Location:

We currently work in a remote hybrid model with offices in Chennai and Bangalore.

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