Senior Manager

2 weeks ago

Delhi Gurugram NCR New Delhi, India Bean Hr Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Description

Department: Finance

Designation: Manager/ Senior Manager

Reporting to: Head Business Finance

Location: New Delhi (Near Aerocity)

Work mode: Work from Office

Workdays: 5 Days

Job Role:

The Manager Business Finance will play a key role in supporting the financial planning and analysis activities of the company. This role will report to the Head of Business Finance and will focus on operational financial support, budgeting, forecasting, and commercial analysis. The ideal candidate will be a proactive business partner to various teams, helping to drive financial efficiency and informed decision-making.

Role & Responsibilities:

The role of the candidate will entail the following

  • Partner with business teams to support revenue growth, margin optimization, and cost control initiatives.
  • Drive periodic planning and forecasting exercises including variance analysis.
  • Review commercials for new pursuits to ensure compliance with margin guidelines and comprehensive cost coverage.
  • Conduct BU-level cost analysis, cost-benefit analysis, trend analysis, and 'what-if' scenarios.
  • Support business case development and investment proposals for divisional projects.
  • Design and operate planning models including annual operating plans, rolling forecasts, and actual financials.
  • Analyse new investments and prepare ROI reviews, payback period analysis, and cost models.
  • Prepare financial presentations and reports for senior management and business heads.
  • Produce ad-hoc analysis, research, and financial reporting as required.
  • Collaborate with business teams to identify market opportunities and support commercial decision-making.

Required Soft Skills

  • High standard of integrity and ethics
  • Strong analytical and problem-solving skills
  • Effective oral and written communication skills
  • Ability to collaborate across teams and manage multiple priorities

Working Experience and Qualification

  • Chartered Accountant (First or Second Attempt) with 5+ years of experience OR MBA from IIM or IIT with 8+ Years of Experience
  • FP&A & Business Finance experience preferably in IT services/ Product Company.
  • Understanding of accounting framework, revenue recognition principles, regulatory matters, and tax laws
  • High degree of proficiency with Microsoft Excel and PowerPoint.
  • Can join immediately or within 15 Days

If interested share your cv

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