PharmEasy - Business Finance & Reporting Manager - CA

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) :

3. Audit & Compliance :

4. Accounting Support & Taxation Coordination :

5. Process & System Improvements :

Key Skills & Competencies :

Qualification & Experience :

(ref : iimjobs.com)