Business Manager - Finance - BPO/ITeS

Business Finance Manager

The Role:

The Business Finance Manager will take the responsibility for FP&A activities. The FP&A activities will include direct accountability for strategic and business planning, forecasting, budgeting, monitoring, profitability and variance analysis, management reporting, deal analysis, and assisting the management team / Board in strategic decision-making.

Key Responsibilities:

- Actively participating in strategy formation and planning using financial modelling tools.

- Support the Sr. VP Finance in long-term planning and evaluate the impact of key business initiatives, strategies.

- Preparing management reports to assist Board and management in evaluating business outcomes of company strategies thus facilitating decision making

- Preparing the annual and six-monthly forecasts and budgets and monitoring the same at regular frequency for variances and provide recommendations for remedies to improve the financial performances and key statistics

- Strengthen and implement a management reporting framework for monitoring and analysing business performance at different levels using multiple perspective thereby facilitating decision making for improving key business metrices like revenue and profitability, sustainability

- Supporting Business and Project Leadership with deal analysis, project budgeting, monitoring and reporting on revenue, profitability and key financial metrices of the project.

- Responsible for data analysis, metrics and long-term views, impact analysis and scenario modelling.

- Consult with the Product development team to assess, guide and account for the spends for product development including capex.

- Assist the Sr V P Finance in M&A activities and initiatives starting from identification of potential targets to pre-deal and post-deal activities.

- Assist in preparation of presentation decks for stakeholders like Management Team, Board and Investors.

Main stakeholder interactions:

- Internal customers (senior management and business team)

- Performance reporting and guide on budgeting; Operational control and management, Board of Directors / Committee

- Reporting, Strategy formation, Budgeting, Treasury, Capital Investment

Skills:

- Possesses Excellent oral and written communication skills along with critical thinking, analytical skills.

- Excellent financial modelling, reporting and presentation skills including knowledge of BI tools like Power BI, Tableau etc will be preferred

Qualifications and Experience:

- Qualified CA or MBA (Finance) with 5 - 8 years working experience in Business Planning.

- 3+ years must be in IT/ITES industry.