Description
Titel: Senior Finance Business Partner
Location: Bangalore
Shift timing: 11:00AM – 8:00PM IST
Experience: 8 – 13 Years
Introduction to the job
Act as the primary financial business partner to the Technology function, owning the full budgeting, forecasting and variance analysis cycle for a ~$35M Non-Employee IT expense base supporting 400+ employees. This role goes beyond data consolidation: it requires proactively engaging Technology leadership in business discussions, independently translating those discussions into financial numbers, and delivering decision-quality insight, dashboards and follow-through on actions — reducing the need for Director-level involvement in day-to-day business partnering.

Some of the things you’ll be doing
1. Business Partnering & Stakeholder Engagement
- Act as the first point of contact for Technology leadership on all financial matters, independently engaging in business discussions.
- Proactively ask the right questions of Technology, Procurement and Vendor Management stakeholders to understand cost drivers, new initiatives,



vendor contracts and renewal terms ahead of time.
- Build robust, trust-based relationships across the Technology organization to gain early visibility into spend decisions and changes.

2. Budgeting & Forecasting
- Own end-to-end Non-EE budgeting and forecasting for the $35M Technology cost base across all managed ERPs.
- Download, consolidate and reconcile transaction-level data from NetSuite, SAP, Tally and other regional ERPs, mapping consistently to EPM cost categories.
- Partner with Technology leaders to validate assumptions, vendor renewals, contract changes and new project spend ahead of each budget/forecast cycle.

3. Variance Analysis & Commentary
- Deliver high-quality, insight-led variance commentary (Actuals vs Budget/Forecast) that clearly explains root causes and business drivers rather than restating numbers.
- Prepare a “no-surprises” analysis ahead of monthly/quarterly reviews, ant

📌 Senior Finance Business Partner (Bengaluru)
🏢 CSC
📍 Bengaluru