Business Finance Manager

17 hours ago

Navi Mumbai, Maharashtra, India API Holdings Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Position Summary

The Business Finance & Reporting Manager will be responsible for financial planning, analysis, and management reporting to support business decision-making. The role involves preparing accurate MIS, budgeting & forecasting, variance analysis, and working closely with business teams to provide insights on performance.

Key Responsibilities

1. Management Reporting (MIS) & Analysis


• Prepare and consolidate monthly MIS, P&L, balance sheet, and cash flow reports.


• Analyze business performance, identify key trends, and provide variance analysis (actual vs. budget/forecast).


• Prepare management dashboards and reports for leadership and board reviews.


• Support business teams with ad-hoc financial analysis and data-driven insights.

2. Financial Planning & Business Partnering (FP&A)


• Assist in annual budgeting, forecasting, and financial modeling.


• Track business KPIs, margin analysis, and cost performance.


• Partner with functional and business teams to support financial decision-making.


• Support project evaluations, scenario analysis, and cost optimization initiatives.

3. Audit & Compliance


• Coordinate with auditors and internal teams for statutory, internal, and tax audits.


• Prepare audit schedules, reconciliations, and supporting documentation.


• Ensure compliance with Ind AS, Companies Act, and other regulatory requirements.


• Strengthen internal controls and ensure timely audit closures with minimal observations.

4. Accounting Support & Taxation Coordination


• Review accounting entries, provisions, and reconciliations to ensure accuracy of books.


• Support tax-related workings (GST, TDS, and Income Tax audits).


• Liaise with consultants and internal tax teams for submissions and assessments.

5. Process & System Improvements


• Enhance efficiency in reporting and analytics through automation or ERP-based tools.


• Standardize processes for MIS, audit, and reporting across business units.


• Drive continuous improvement in control environment and reporting accuracy.

Key Skills & Competencies


• Strong analytical and financial reporting skills.


• In-depth understanding of MIS, audits (statutory, internal, tax), and FP&A.


• Sound knowledge of Ind AS, Companies Act, and taxation basics.


• Hands-on experience with ERP systems (SAP/Oracle/NetSuite) and MS Excel/Power BI.


• Good communication and stakeholder management skills.

Qualification & Experience


• Chartered Accountant (CA)


• 4 years of experience in finance, reporting, and audit roles with Indian companies.


• Experience in handling MIS, statutory/internal/tax audits, and business finance/FP&A.


• Exposure to Pharma, Healthcare, FMCG, or Manufacturing sectors preferred.

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