Business Finance
1 month ago
Location: Bangalore
Experience: 12-15 Years
Job Type: Full-time- Work from Office
Role Summary:
We are seeking an experienced and highly motivated Individual for our Business Finance team. The ideal candidate will have 12-15 years of relevant experience in business finance, financial planning, revenue management, cost analysis, variance analysis, and stakeholder management. This position plays a critical role in driving strategic decision-making, supporting senior management with insightful analysis, and leading the finance function across multiple business units.
Key Responsibilities:
1. Financial Planning & Analysis:
• Lead the financial planning, budgeting, forecasting, and long-term planning processes.
• Prepare and present detailed financial reports, projections, and analysis to senior management.
• Ensure alignment between financial goals and the organization’s strategic objectives.
2. Revenue & Cost Management:
• Oversee revenue forecasting and track financial performance to ensure accuracy.
• Implement and manage robust revenue management strategies to optimize business performance.
• Analyze costs and perform variance analysis to identify trends and improvement areas.
• Drive cost-efficiency initiatives to enhance profitability.
3. Business Finance Support :
• Collaborate with business unit leaders to provide financial support and analysis that drives business decisions.
• Evaluate the financial implications of new business strategies, investments, and projects.
• Ensure effective financial controls and compliance with corporate policies and standards.
4. Stakeholder Management :
• Engage with internal and external stakeholders including executive leadership, department heads, and external auditors.
• Provide actionable insights and communicate complex financial information to non-financial stakeholders.
• Foster strong relationships with key stakeholders to support organizational objectives.
5. Variance Analysis :
• Conduct detailed variance analysis (actual vs. forecast/budget) to monitor financial performance.
• Investigate discrepancies and recommend corrective actions to meet financial targets.
6. Financial Reporting :
• Ensure timely and accurate financial reporting, including monthly, quarterly, and annual reports.
• Work closely with the accounting team to ensure financial data integrity and accuracy.
• Lead ad-hoc financial modelling and analysis as needed to support executive decisions.
7. Team Leadership :
• Lead, mentor, and develop a high-performing team of finance professionals.
• Promote a culture of continuous improvement and professional development within the team.
Qualifications & Skills :
• Education: MBA in Finance from reputed/ renowned institutes.
• Experience: 12-15 years of progressive experience in business finance, FP&A, revenue management, and cost analysis.
• Strong understanding of financial statements, financial modelling, and reporting tools.
• Experience in revenue management for services/ consulting/ tech products
• Proven experience in stakeholder management, with the ability to influence and communicate effectively at all levels.
• Advanced proficiency in Excel, financial systems (ERP, SAP, Oracle, etc.), and financial modelling tools.
• Excellent analytical skills, with a strong attention to detail and ability to work under tight deadlines.
• Strong leadership and team management experience.
Key Competencies :
• Strategic thinking and ability to align financial planning with business goals.
• Strong problem-solving skills and the ability to make data-driven decisions.
• Excellent communication and presentation skills.
• Ability to work in a fast-paced and dynamic environment.
• Proactive and results-oriented approach.
Why Join Us :
• Opportunity to work with a dynamic and innovative team.
• Influence strategic financial decisions that shape the future of the company.
• Competitive compensation and benefits package.
• A culture that fosters growth, learning, and development
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