Business Finance Manager

Job description

Role & responsibilities • Support budgeting, forecasting, and monthly financial performance analysis. • Conduct variance analysis and assist in preparing management reporting decks. • Perform accounting activities including reconciliations, journal entries, and month-end close tasks. • Assist in audit preparation, documentation, and compliance activities. Partner with business teams to analyse costs, revenue, profitability, and operational efficiencies. • Support financial modelling, scenario planning, and KPI tracking. • Assist in treasury operations such as cash flow management, banking coordination, and investment documentation. • Conduct process reviews, identify gaps, and support internal audit activities. • Prepare data packs, dashboards, and analysis for leadership decision-making. • Work with cross-functional teams to support strategic and operational finance initiatives. Preferred candidate profile • Chartered Accountant (CA) • Strong understanding of financial statements, accounting concepts, and Ind-AS. • Proficiency in MIS reporting, Excel (advanced functions), and large dataset analysis. • Working knowledge of ERP systems and finance tools preferred. • Good communication and stakeholder management skills. • High attention to detail with strong problem-solving ability. • Ability to adapt to a fast-paced environment and take ownership of tasks.