Max Budget
: 20 LPA* (Apply only if you are okay with the budget, Subject to market standard hike percentage from Current CTC)
Mandatory:
Qualified CA, with hands on experience.
Job Description
We are looking for a commercially minded Business Finance professional to act as a trusted finance partner to our business units. This role is central to driving financial performance, enabling data-driven decisions, and supporting sustainable growth and profitability across the organization.
Key Responsibilities
Business Partnering:
Serve as the primary finance point of contact for business unit leaders, providing commercial insight and proactive financial guidance to support strategic decisions.
Performance Management:
Own the end-to-end tracking of revenue, costs, margins, and key business metrics; deliver timely and actionable reporting to stakeholders.
Budgeting & Forecasting:
Lead the annual budgeting process and rolling forecasts in close collaboration with business teams, ensuring alignment with organisational goals.
Commercial Analysis:
Evaluate business initiatives, pricing decisions, current market opportunities, and investment cases through rigorous financial analysis and scenario modelling.
Financial Modelling:
Build and maintain robust financial models to support business cases, growth strategies, and operational planning.
Variance & Root Cause Analysis:
Analyse actual vs. budget/forecast performance, identify key drivers of variance, and work with teams to course-correct where needed.
Management Reporting:
Design and deliver MIS reports, dashboards, and executive-level presentations that translate financial data into transparent business narratives.
Cost & Profitability Management:
Identify cost optimisation prospects, track unit economics, and support margin improvement initiatives.
Cross-functional Collaboration:
Work closely with Sales, Operations, Product, and Supply Chain teams to embed financial rigour into bus
📌 Business Finance Manager Bengaluru (India)
🏢 GIVA
📍 India
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