Business Finance Manager

Employer
Confidential
Location
Bangalore
Posted
Aug 07, 2024
Closes
Sep 05, 2024
Ref
4815124065
Level
Manager
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia
Description and Requirements

KPIs:

Budgeting and Forecasting:
  • Develop and manage the annual budgeting process.
  • Create financial models to forecast future financial performance.
  • Analyze variances between actual and budgeted financial results.

Financial Analysis:
  • Conduct in-depth financial analysis to support business decisions.
  • Provide insights into key performance indicators (KPIs) and financial metrics.
  • Identify trends, risks, and opportunities in financial data.

Reporting:
  • Prepare regular financial reports for management and stakeholders.
  • Communicate financial results and insights in a clear and understandable manner.
  • Support the preparation of board presentations and other financial communications.

Strategic Planning:
  • Collaborate with business units to align financial plans with strategic goals.
  • Assist in long-term financial planning and scenario analysis.
  • Evaluate the financial impact of strategic initiatives.

Decision Support:
  • Work closely with other departments to provide financial insights.
  • Support management in making informed, data-driven decisions.
  • Evaluate the financial implications of proposed projects and initiatives.

Financial Modeling:
  • Develop and maintain complex financial models to analyze different scenarios.
  • Incorporate various financial and operational inputs to simulate outcomes.

Risk Management:
  • Identify and assess financial risks.
  • Recommend strategies to mitigate risks and ensure financial stability.


Skills and Qualifications:

Financial Acumen: Strong understanding of financial principles and accounting concepts. Analytical Skills: Proficiency in data analysis, financial modeling, and forecasting. Communication Skills: Ability to convey complex financial information in a clear and concise manner. Strategic Thinking: Capability to align financial plans with overall business strategy. Technology Proficiency: Familiarity with financial software, ERP systems, Power Bi Team Collaboration: Ability to work collaboratively with cross-functional teams. Adaptability: Flexibility to navigate changing business environments.

Education and Certification: Education/ Qualification : Chartered Accountant

Work experience : Around 12 to 15 years of relevant post qualification experience

Skills: Communication Skills, Strategic Thinking, Analytical Skills, Adaptability, Financial Acumen

Experience: 12.00-15.00 Years