Manager – Business Finance

Manager – Business Finance

Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support to the business stakeholders. This role requires an in-depth understanding of the business together with analytical skills. The part will also be working in close association with Management and Business Leaders.

Job Description

• Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting
• Preparing budget, actuals and forecasting at P&L level for the business unit, support annual budgeting exercise
• Ensure accuracy of forecasts is maintained.
• Variance Analysis
• Understand and evaluate new / adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck
• Interacting with function units / business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy
• Validation and accuracy of monthly cost / provision across line items
• Support the creation of the monthly & quarterly review decks
• Establishing financial and business metrics, and reviewing the same
• Supporting the shared services team with monthly book closure, preparation and posting of Journal entries, financial reporting and reconciliations
• Supporting Invoicing, revenue recognition, account payables and receivables management
• Assisting with system implementation projects

Technical & Professional Capabilities :