Senior Manager- Business Finance

Bengaluru

Roles and Responsibilities

 

  • Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to finance management. 
  • Partner with business teams, identify and track appropriate performance measures, key performance indicators and associated drivers. 
  • Be the first point of contact for business in all financial queries, analysis and data
  • Drive standardization & automation projects for process efficiency.
  • Influence and drive business decision with appropriate analysis and comments.
  • Proactive in reviewing financial information, identifying inconsistencies, initiate action and follow-up for logical closure. 
  • Participate and highlight risks and opportunities with appropriate analysis.
  • Ownership of expenses forecast for the business group by using trend analysis for better P&L management.
  • Provide updates to finance and business on progress.
  • Collaborate with upstream and downstream process team for resolutions.
  • Participate in monthly close calls with the controller’s organization for P&L Review.
  • Prepare financial information & analysis for business reviews with key highlights.
  • Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
  • Support finance and business leader in simulation of projections and corresponding expenses working including improvement plans.
  • Develop Budget modeling by establishing run rates.
  • Preparation of budget pack with appropriate budget comments to support budget reviews including submission for corporate consolidation.
  • Tracking of performance against set targets and provide periodical updates to business.

 

Qualifications & Experience

  • Finance Post-Graduate from a tier 1/ tier 2 University or business school with 
  • 5 years of Prior experience in Relevant Industry with Business Facing Roles

OR

  • A Chartered Account with 3 to 5 years of Relevant Experience
  • Demonstrate strong Communication and Presentation Skills
  • Ability to work with peers and counterparts and good team player
  • Proficient in Office Tools MS Excel, Power Point Skills
  • The candidate should have a proactive approach and be a self-starter