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.