Media.Net - Business Manager - Finance

the Role

We are seeking an experienced and analytical Business Manager - Finance to serve as a crucial strategic partner to one or more operational business units.

This role is highly cross-functional, bridging the gap between operational strategy and financial performance.

You will be responsible for leading financial planning, deep-dive business analysis, performance measurement, and driving initiatives that maximize profitability and operational efficiency within your assigned unit.

Key Planning & Analysis (FP&A) :

• Budgeting and Forecasting : Lead the annual budgeting process and quarterly / monthly forecasting cycles for the assigned business unit, collaborating closely with departmental heads to set realistic and challenging financial targets.
• Performance Tracking : Develop, monitor, and report on key financial and operational metrics (KPIs) to evaluate the business unit's health, highlighting variances against budget and forecast, and identifying drivers of financial performance.
• Deep-Dive Analysis : Conduct ad-hoc financial analysis, including scenario planning, trend analysis, cost-benefit analysis, and profitability studies to support major strategic and operational decisions (e., new product launches, investment in new markets, pricing changes).

Strategic Business Partnership :

Reporting, Process, and Compliance :

(ref : iimjobs.com)