Director - Business Finance - BPM

Shift: Uk Shift

The role requires experience in:

- Forecasting

- Budgeting

- Variance analysis

- Revenue management

Sagility is seeking a strategic and business-oriented Business Finance Manager to serve as a key partner to operational and executive leadership. This role will go beyond traditional finance to drive strategic planning, performance optimization, and commercial decision-making. The ideal candidate will combine financial expertise with a strong understanding of business drivers to influence outcomes and support long-term value creation.

Preferred Profile:

- Candidates strictly from the BPM industry

- CA-qualified professionals with 2+ years of experience

Duties and responsibilities

- Strategic Business Partnering: Collaborate with business leaders to align financial goals with strategic priorities. Provide actionable insights that influence business direction and growth initiatives.

- Financial Planning & Strategic Forecasting: Lead the development of annual operating plans, rolling forecasts, and long-range financial models. Translate business strategies into financial outcomes.

- Performance Management: Monitor key performance indicators (KPIs), identify trends, and proactively recommend interventions to improve profitability and operational efficiency.

- Commercial Finance & Growth Enablement: Support pricing, deal structuring, and investment decisions with robust financial analysis. Evaluate new business opportunities and strategic initiatives.

- Client & Service Line Profitability: Conduct deep-dive analysis on client and service line margins. Recommend strategies to optimize resource allocation and improve financial returns.

- Revenue Assurance & Cost Governance: Ensure accurate revenue recognition and cost tracking. Drive accountability for cost control across business units.

- Data-Driven Decision Support: Develop dashboards and financial models to support real-time decision-making. Leverage BI tools to enhance visibility and transparency.

- Month-End Close: Coordinate with Financial Controllers & corporate finance to ensure accurate and timely month-end close activities.

- Financial Governance & Compliance: Ensure adherence to internal controls, accounting standards, and audit requirements. Support risk management and compliance initiatives.

Minimum education and experience required

- Bachelor's degree in finance, Business, Economics, or a related field. Master's degree preferred.

- Experience: 2-10 years of experience ( depends on position) in business finance, FP&A, preferably in BPO, ITES Skills: Strong analytical and problem-solving skills