Key ResponsibilitiesFinancial Planning & Strategy Making
Strategic Planning: Collaborate with senior leadership to design long-term business and financial strategies.
Budgeting & Forecasting: Lead the annual budgeting process and oversee rolling monthly/quarterly financial forecasts.
Variance Analysis: Track actual performance against budgets to identify and address financial gaps. [1, 2, 3, 4, 5]

Business Performance & Profitability Analysis
Revenue & Cost Optimization: Monitor revenue streams and deep-dive into cost structures to maximize margins.
Profitability Mapping: Analyze profitability by product, department, or business unit to guide resource allocation.
Data-Driven Insights: Convert complex financial metrics into commercial growth opportunities. [1]

MIS Reporting & Cash Management
MIS Reporting: Design, build, and present comprehensive monthly management reports to executive stakeholders.
Liquidity Management: Manage comprehensive cash flow and fund flow analysis to ensure optimal working capital.
Treasury Oversight: Monitor institutional funds to predict short-term and long-term liquidity requirements. [1, 2, 3]

Internal Controls & Governance




Setting Up Controls: Establish, implement, and audit robust internal financial controls to mitigate risk.
Process Automation: Standardize operational workflows to improve data accuracy and reporting speed.
Compliance: Ensure all financial processes align with statutory laws and corporate governance codes. [1, 2, 3, 4]

Requirements & Qualifications
Education: Semi-Qualified CA (Chartered Accountant) is a mandatory requirement.
Articleship: Must have successfully completed 3 years of mandatory articleship training.
Experience: Minimum 4 years of relevant post-articleship experience in business finance or corporate financial planning.
Technical Skills: Exceptional financial modeling skills, advanced MS Excel expertise, and experience with ERP systems (like SAP, Oracle) or BI tools.
Analytical Mindset: Robust ability to synthesize large datasets into explicit executive summaries. [1, 2, 3, 4, 5]

Pay: ₹100,000.00 - ₹120,000.00 per month

Perks:
Health insurance
Provident Fund

Work Location: In person

📌 Manager Business Finance Bengaluru
🏢 ISKCON Bangalore (Hare Krishna Hill)
📍 Bengaluru