Business Finance

Job Title: Business Finance

Location: Bangalore

Experience: 12-15 Years

Job Type: Full-time- Work from Office

Role Summary:

We are seeking an experienced and highly motivated Individual for our Business Finance team. The ideal candidate will have 12-15 years of relevant experience in business finance, financial planning, revenue management, cost analysis, variance analysis, and stakeholder management. This position plays a critical role in driving strategic decision-making, supporting senior management with insightful analysis, and leading the finance function across multiple business units.

Key Responsibilities:

1. Financial Planning & Analysis:

Lead the financial planning, budgeting, forecasting, and long-term planning processes.

Prepare and present detailed financial reports, projections, and analysis to senior management.

Ensure alignment between financial goals and the organization's strategic objectives.

2. Revenue & Cost Management:

Oversee revenue forecasting and track financial performance to ensure accuracy.

Implement and manage robust revenue management strategies to optimize business performance.

Analyze costs and perform variance analysis to identify trends and improvement areas.

Drive cost-efficiency initiatives to enhance profitability.

3. Business Finance Support:

Collaborate with business unit leaders to provide financial support and analysis that drives business decisions.

Evaluate the financial implications of new business strategies, investments, and projects.

Ensure effective financial controls and compliance with corporate policies and standards.

4. Stakeholder Management:

Engage with internal and external stakeholders including executive leadership, department heads, and external auditors.

Provide actionable insights and communicate complex financial information to non-financial stakeholders.

Foster strong relationships with key stakeholders to support organizational objectives.

5. Variance Analysis:

Conduct detailed variance analysis (actual vs. forecast/budget) to monitor financial performance.

Investigate discrepancies and recommend corrective actions to meet financial targets.

6. Financial Reporting:

Ensure timely and accurate financial reporting, including monthly, quarterly, and annual reports.

Work closely with the accounting team to ensure financial data integrity and accuracy.

Lead ad-hoc financial modelling and analysis as needed to support executive decisions.

7. Team Leadership:

Lead, mentor, and develop a high-performing team of finance professionals.

Promote a culture of continuous improvement and professional development within the team.

Qualifications & Skills:

Education: MBA in Finance from reputed/ renowned institutes.

Experience: 12-15 years of progressive experience in business finance, FP&A, revenue management, and cost analysis.

Strong understanding of financial statements, financial modelling, and reporting tools.

Experience in revenue management for services/ consulting/ tech products

Proven experience in stakeholder management, with the ability to influence and communicate effectively at all levels.

Advanced proficiency in Excel, financial systems (ERP, SAP, Oracle, etc.), and financial modelling tools.

Excellent analytical skills, with a strong attention to detail and ability to work under tight deadlines.

Strong leadership and team management experience.

Key Competencies:

Strategic thinking and ability to align financial planning with business goals.

Strong problem-solving skills and the ability to make data-driven decisions.

Excellent communication and presentation skills.

Ability to work in a fast-paced and dynamic environment.

Proactive and results-oriented approach.

Why Join Us:

Opportunity to work with a dynamic and innovative team.

Influence strategic financial decisions that shape the future of the company.

Competitive compensation and benefits package.

A culture that fosters growth, learning, and development