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Business Finance Manager

Business Finance Manager

API HoldingsAjmer, Rajasthan, India
23 hours ago
Job description

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)

  • Assist in annual budgeting, forecasting, and financial modeling.
  • Track business KPIs, margin analysis, and cost performance.
  • Partner with functional and business teams to support financial decision-making.
  • Support project evaluations, scenario analysis, and cost optimization initiatives.

    • 3. Audit & Compliance

  • Coordinate with auditors and internal teams for statutory, internal, and tax audits.
  • Prepare audit schedules, reconciliations, and supporting documentation.
  • Ensure compliance with Ind AS, Companies Act, and other regulatory requirements.
  • Strengthen internal controls and ensure timely audit closures with minimal observations.

    • 4. Accounting Support & Taxation Coordination

  • Review accounting entries, provisions, and reconciliations to ensure accuracy of books.
  • Support tax-related workings (GST, TDS, and Income Tax audits).
  • Liaise with consultants and internal tax teams for submissions and assessments.

    • 5. Process & System Improvements

  • Enhance efficiency in reporting and analytics through automation or ERP-based tools.
  • Standardize processes for MIS, audit, and reporting across business units.
  • Drive continuous improvement in control environment and reporting accuracy.

    • Key Skills & Competencies

  • Strong analytical and financial reporting skills.
  • In-depth understanding of MIS, audits (statutory, internal, tax), and FP&A.
  • Sound knowledge of Ind AS, Companies Act, and taxation basics.
  • Hands-on experience with ERP systems (SAP / Oracle / NetSuite) and MS Excel / Power BI.
  • Good communication and stakeholder management skills.

    • Qualification & Experience

  • Chartered Accountant (CA)
  • 4 years of experience in finance, reporting, and audit roles with Indian companies.
  • Experience in handling MIS, statutory / internal / tax audits, and business finance / FP&A.
  • Exposure to Pharma, Healthcare, FMCG, or Manufacturing sectors preferred.
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    Finance Manager • Ajmer, Rajasthan, India

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