Senior Manager- Business Finance

Roles & Responsibilities :

Managing the budgeting, forecasting and long-term planning process

Analyzing actuals against budget / forecast

Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance

Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance

Preparation of weekly and monthly MIS reports (PnL) with variance analysis

Working capital management for the Group

Identify and understand business challenges; propose and create solutions

Experience & Skills :

Good communication / problem solving / analytical bent of mind.

Handling the Business Finace function in large / medium scale organizations

Hands on experience on SAP

Qualifications

5-9 years of experience post qualification

CA or MBA finance (From premium institutes)