Role Summary As Business Finance Manager, you will work closely with leadership to improve financial visibility, strengthen planning and support informed business decisions across our hospitality businesses. You will be responsible for budgeting, forecasting, MIS, financial reporting, business analysis and cash flow planning while partnering with operations to improve profitability and support business growth.

Financial

Planning & Analysis Prepare annual budgets and rolling forecasts.

Conduct monthly variance analysis and recommend corrective actions.

Build financial models for new outlets and business initiatives.

Support strategic planning and business decision-making.

Business Performance

Analyse outlet-level profitability and key business metrics.

Track revenue, food cost, labour cost and operating expenses.

Identify opportunities to improve profitability and operational efficiency. MIS & Reporting Prepare monthly MIS, P&L;, Balance Sheet summaries and Cash Flow reports.

Develop dashboards and performance reports for leadership.

Standardise reporting across business units.

Ensure timely and accurate reporting.

Working

Capital & Cash Flow Monitor receivables, payables and inventory.





Support treasury planning and cash flow forecasting.

Improve working capital management.

Process Improvement

Improve reporting processes and financial controls.

Support automation of reports and dashboards.

Coordinate with accounts and operations to ensure data accuracy.

Ideal Candidate Qualification

Qualified CA preferred.

Exceptional

Inter CA candidates with relevant experience may also be considered.

Experience 2–5 years in Business Finance, FP&A;, MIS, Budgeting & Forecasting.

Key Skills Advanced Excel, Financial Modelling, Budgeting & Forecasting, MIS Reporting, ERP Systems (Zoho, SAP, Oracle, Tally or similar), Strong analytical and communication skills.

Preferred Industries

Hospitality, QSR, Retail, FMCG, Consumer Businesses, Manufacturing What You'll Gain Work directly with founders and senior leadership.

Exposure to multiple hospitality business models.

High ownership and visibility.

Prospect to influence key business decisions.

Excellent platform for long-term career growth.

Skills: budgeting,cash flow,finance,reporting

📌 BUSINESS FINANCE MANAGER (FP&A & MIS) (Bengaluru)
🏢 KatalAiser
📍 Bengaluru