14 Aug
|
DeepHealth
|
Bengaluru
14 Aug
DeepHealth
Bengaluru
The Finance Manager will be responsible for overseeing the R&D; Function day-to-day financial operations, management reporting, budgeting, forecasting, and financial analysis. The role will partner closely with the R&D; leaders to provide actionable financial insights, improve financial discipline, and support strategic decision-making.
The ideal candidate will combine strong accounting fundamentals with commercial and analytical capabilities and will be comfortable operating in a fast-paced, growth-oriented environment.
Financial Planning & Analysis
- Lead the annual budgeting and financial planning process.
- Prepare monthly, quarterly, and annual forecasts.
- Develop financial models and scenario analyses to support business decisions.
- Analyze actual results versus budget, forecast, and prior periods.
- Identify key drivers of revenue, costs, profitability, and cash flow.
- Provide management with actionable recommendations based on financial analysis.
Management Reporting
- Prepare monthly management reporting packages and financial dashboards.
- Develop and monitor KPIs, including operating expenses and product development related costing.
- Provide variance analysis and explanations to senior management.
- Improve the quality, timeliness, and automation of financial reporting.
Business Partnering
- Work closely with the R&D; and Product team and other functional leaders.
- Provide financial analysis to support headcount, hiring, procurement, and investment decisions.
- Challenge business assumptions and help management understand financial implications.
- Establish strong financial accountability across the organization.
Process Improvement & Automation
- Identify opportunities to streamline finance processes.
- Improve financial systems, reporting tools, and data integrity.
- Automate recurring reporting and analysis where practical.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 6–10 years of relevant finance/accounting experience.
- Strong understanding of accounting principles and financial reporting.
- Strong financial modeling and analytical skills.
- Experience with budgeting, forecasting, and variance analysis.
- Solid Excel/Google Sheets skills.
- Experience with ERP and financial reporting systems.
- Excellent communication and presentation skills.
- Ability to work independently and manage multiple priorities.
Preferred Qualifications
- CA, CFA, MBA, or equivalent qualification.
- Experience in a SaaS, technology, healthcare, or high-growth company.
- Experience with financial planning and analysis (FP&A;).
- Experience with BI/reporting tools such as Power BI, Tableau, or similar platforms.
Key Performance Indicators The Finance Manager will be evaluated on:
- Timeliness and accuracy of monthly financial reporting.
- Month-end close efficiency.
- Forecast accuracy.
- Budget adherence and variance management.
- Quality of management reporting and financial insights.
- Improvement in finance processes and automation.
- Strength of financial controls.
- Responsiveness to business stakeholders.
Core Competencies
- Financial and commercial acumen
- Analytical thinking
- Financial modeling
- Attention to detail
- Problem solving
- Business partnering
- Communication and presentation
- Process improvement
- Ownership and accountability
- Ability to operate in a fast-paced environment
Working Environment Hybrid role based in Bangalore, India.
📌 Finance Manager (Bengaluru)
🏢 DeepHealth
📍 Bengaluru