Manager/ Senior Manager

2 weeks ago

Gurugram New Delhi Noida, India Bean Hr Consulting Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Job Designation: Manager/ Senior Manager Business Finance

Work Mode: Work from Office (5 days)

Shift: Day Shift

Cabs: Not Available

Location: New Delhi (Near Aero-city)

Position Brief:

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:


• 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


• CA with 5 to 6 years of experience or MBA with 10 years of Experience in the industry


• Understanding of accounting framework, revenue recognition principles, regulatory matters, and tax laws


• High degree of proficiency with Microsoft Excel and PowerPoint.

If interested share your cv

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