Please find the below JD.

Common JD – Finance | Business Finance
Location: Mumbai, Lower Parel
Function: Finance – Business Finance
Experience: 5+ years

Key Responsibilities
• Own and coordinate month-end closure activities, including provisions, accruals, P&L; preparation, profitability analysis, and variance analysis.
• Prepare and circulate monthly Business Review reports, P&L; reports, MIS, and management dashboards.
• Analyse business performance against Last Year (LY), Budget, and Forecast and provide actionable insights to business leaders.
• Support budgeting, forecasting, annual business planning, and financial modelling.
• Analyse revenue, margins, costs, profitability, and key business drivers and identify opportunities for improvement.
• Act as a Finance Business Partner to business teams and support commercial and operational decisions through financial analysis.
• Manage inter-company reconciliation, clearance of open items, and RPT workings.
• Maintain P&L; databases, financial models, MIS reports, and dashboards and ensure accuracy and timely reporting.




• Support Audit, Board, Execom, and management reporting requirements.
• Coordinate with Tax, Treasury, Controllership, and other Finance teams and act as the Finance SPOC for business-related queries.
• Partner with business stakeholders to understand performance trends, cost drivers, profitability, and business opportunities.
• Drive process improvements, standardisation, and automation to reduce manual effort and improve reporting accuracy and efficiency.
• Ensure adherence to finance policies, internal controls, accounting standards, and reporting timelines.

Ideal Candidate – Common for Both
• CA / CMA / MBA Finance / equivalent qualification preferred.
• 5+ years of experience in Business Finance, FP&A;, MIS, P&L; analysis, or financial reporting.
• Strong understanding of P&L;, month-end closure, budgeting, forecasting and variance analysis.
• Robust analytical and problem-solving skills.
• Good st

📌 Finance Business Partner (Mumbai)
🏢 Thomas Cook India
📍 Mumbai