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 prospects 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.
Robust understanding of P&L;, month-end closure, budgeting, forecasting and variance analysis.
Robust analytical and problem-solving skills.
Good stakeholder management and business partnering abilities.
Robust command of MS Excel and financial reporting/MIS tools.
Exposure to Power BI, automation, dashboards, or reporting process improvements will be an advantage.

📌 Finance Business Partner Mumbai
🏢 Thomas Cook India
📍 Mumbai