Role & responsibilities

The role requires a strong finance professional who can look at the business holistically at an entity/country level, rather than managing budgets or financial performance for individual customers/accounts.

The ideal candidate will have solid experience in corporate FP&A;, annual operating plans, budgeting, forecasting, P&L; management, management reporting and financial decision support, with the ability to partner with senior business leaders. Lead the annual budgeting and financial planning process for the India entity. Develop entity-level budgets covering Revenue, Opex, Capex, headcount, manpower costs and other operating expenses. Consolidate budgets across functions/business units and ensure alignment with overall business strategy. Develop financial models and planning assumptions to support business decisions. Establish and monitor budgets against approved financial plans. Own and drive India entity-level P&L; analysis and performance management. Analyse Revenue, Gross Margin, EBITDA, operating costs and profitability. Identify key budget vs.



actual variances, understand the underlying business drivers and recommend corrective actions. Provide profitability analysis and insights to senior management.Track cost efficiency, productivity and operating leverage across the organisation. Lead monthly/quarterly forecasting and financial outlooks. Prepare rolling forecasts based on business performance, market conditions and changing assumptions. Develop scenarios and sensitivity analyses to assess the financial impact of business decisions. Monitor actual performance against Budget / Forecast / Prior Year. Prepare comprehensive monthly management reports and financial dashboards for senior leadership. Translate financial data into meaningful business insights and actionable recommendations. Present financial performance, trends, risks and opportunities to senior stakeholders. Develop and track key financial and operational KPIs. Partner wit

📌 Senior Corporate Finance Manager (Bengaluru)
🏢 TalentBridge
📍 Bengaluru