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Job Views:  
1291
Applications:  521
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Job Code

1681567

Stanza Living - Senior Manager - Business Finance

DTwelve Spaces Private Limited.3 - 8 yrs.Gurgaon/Gurugram
Posted 2 weeks ago
Posted 2 weeks ago

Key Responsibilities

- Lead the annual budgeting process and periodic forecasting for assigned business units.

- Monitor financial performance against budgets and provide variance analysis.

- Build and maintain financial models to support strategic planning and investment decisions.

- Work closely with business leaders to understand operational drivers and translate them into financial insights.

- Support leadership in evaluating new initiatives, pricing strategies, and cost optimization opportunities.

- Act as a finance partner to functional teams to improve financial discipline and accountability.

- Track key financial and operational metrics and highlight risks or improvement areas.

- Analyze revenue, cost structures, and profitability at business unit / product / project level.

- Prepare periodic business reviews for senior leadership.

- Prepare monthly financial reports including P&L, variance analysis, and management dashboards.

- Automate and streamline reporting processes where possible.

- Present insights and recommendations to leadership for decision-making.

- Drive improvements in financial processes, reporting frameworks, and data accuracy.

- Collaborate with cross-functional teams for better financial controls and efficiency.

Qualification & Experience

- CA / MBA (Finance) / CFA or equivalent qualification.

- 3-8 years of experience in Business Finance, FP&A, or Financial Strategy roles.

- Experience in partnering with business teams and supporting senior leadership.

- Strong financial modelling and analytical skills.

- Proficiency in Excel and financial reporting tools.

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Job Views:  
1291
Applications:  521
Recruiter Actions:  27

Job Code

1681567