Finance Business Manager

6 days ago


Bangalore, India HGS Full time € 5,087

It is a Digital Technology BPM company specializing in Consumer Engagement Services in the fields of Technology, Telecom, banking, retail operations, Data Analytics and Digital Technology services. and profit before tax is INR 110 cr. The financials and all other particulars can be viewed by going through the website – We are looking for dynamic and experienced Chartered Accountants to join our Business Finance team. This role involves partnering with cross-functional global teams to drive financial strategy, governance, and performance across the UK/North America/APAC regions. The ideal candidate will bring strong analytical skills, business acumen, and a collaborative mindset to support strategic decision-making and financial excellence. Strategic Business Partnership: Collaborate with business unit leaders to develop and implement financial strategies aligned with business goals. Act as a trusted financial advisor, translating complex financial data into actionable business insights. # Planning, Budgeting & Forecasting: Lead annual budgeting and quarterly forecasting processes for business units. Ensure financial plans are accurate, realistic, and aligned with strategic objectives. # Performance Analysis & Reporting: Analyze monthly/quarterly business performance against budget and forecasts. Provide variance analysis, cost tracking, and performance commentary to stakeholders. Analyze business KPIs monthly including utilization metric, bench cost, practice area level GMs Work with F&A team on improving reporting guidelines and minimizing Monthly MIS errors # Conduct financial modeling, scenario analysis, and investment evaluations to support business decisions. Assess pricing, cost structures, and new business opportunities. # Governance & Compliance: Ensure adherence to financial controls, internal policies, and accounting standards. Support audits and regulatory compliance requirements as needed. Chartered Accountant (CA) certification is mandatory. ~3–8 years of relevant experience in business finance, FP&A, or financial governance. ~ Proficiency in financial tools and systems (e.g., SAP, Oracle, Hyperion, Excel, Power BI). ~ Aligned to UK business hours Aligned to North American business hours Aligned to APAC business hours


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