Birlasoft is a global technology company enabling “next-generation” digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering “future-ready” solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs.
Amita
Birla, Birlasoft’s nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work.
About the role:
The role supports a business segment with $100M+ of annual revenue, and is responsible for managing revenue, profit and cash for the segment. The person is also expected to be well-versed in pricing of recent business coming from the customers in their business segment. The person would have small team of 2-3 individual contributors supporting the role. The individual is expected to work closely with the business leaders and participate in business reviews and present financials during such reviews
Role: Senior Manager - Business Finance
Location: Pune
Educational Qualification: CA or MBA- Finance
Experience : 12+ Years
Role & responsibilities:
- Build an analytical and data driven business finance function and support on the following tasks
- Set up forecasting model to help improve predictability to bring in a financial discipline
- Monthly / Quarterly numbers and PPT preparation for review for Leadership Team
- Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments
- Work closely with cross functional teams to resolve issues if any on P&L;
- Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews
- Proactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure
- Support finance / business leaders in simulation of traffic projections and conversion, working out the right lever to invest on attaining the traffic target, including cost optimization plans
- Establish ROI on investment and do monthly track and share inputs with Management
- Build operational plan for optimizing on utilization and channel mix
- Participate in budget discussion and support scenario building / simulation modelling
- Hands on experience on reporting
Required experience and skills:
- MBA Finance or CA Qualified candidates with minimum 12+ years of experience in Business Finance in IT service