Manager - Business Finance

Key Responsibilities

Financial Planning & Analysis (FP&A):

- Drive annual budgeting, forecasting, and financial planning cycles in alignment with business objectives.

- Conduct variance analysis, highlight key drivers, and recommend corrective actions.

- Deliver meaningful financial insights to support operational and strategic decisions.

Business Partnering:

- Collaborate with business and departmental heads to align financial priorities with business goals.

- Provide financial evaluation for business initiatives, investments, and cost optimization opportunities.

- Act as a trusted advisor, simplifying complex financial data into actionable recommendations.

Management Reporting & Insights:

- Prepare monthly, quarterly, and annual reports with accuracy and clarity.

- Identify financial trends, risks, and opportunities to guide management decisions.

- Develop dashboards and tools to improve financial visibility for stakeholders.

Cost & Efficiency Management:

- Monitor and control operating expenses, ensuring adherence to budgets.

- Recommend and implement cost-saving initiatives and process improvements.

- Partner with teams to identify operational efficiencies.

Decision Support & Strategic Projects:

- Support business cases for new projects, product launches, and expansion plans.

- Provide financial due diligence and scenario modeling for key initiatives.

- Contribute to strategic discussions with insights on profitability, risks, and returns.

Cross-Functional Collaboration:

- Partner with HR, IT, and other teams to support business decisions impacting headcount, systems, and operations.

- Liaise with auditors, tax advisors, and external stakeholders to ensure compliance.