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Description
We are seeking a highly analytical and commercially driven Business Finance Manager to partner with business leadership and drive financial performance across the business unit. This role will be responsible for full P&L; ownership, financial planning & forecasting, performance analytics, and automation-led efficiency improvements.
The ideal candidate will combine solid financial acumen with advanced automation skills (VBA, Office Scripts, reporting automation) to enable data-driven decision-making.
Responsibilities
• P&L; Ownership
• Own end-to-end Profit & Loss (P&L;) for the assigned business unit.
• Drive revenue growth, margin improvement,
and cost optimization initiatives.
• Partner with business heads to improve financial discipline and profitability.
• Monitor gross margin and operating margins.
• Revenue & P&L; Forecasting
• Lead Bi-weekly revenue forecasting cycles.
• Build rolling forecasts and long-range financial plans.
• Perform sensitivity analysis.
• Identify risks and opportunities and recommend corrective actions.
• Variance Analysis & Performance Management
• Conduct detailed variance analysis (Budget vs Forecast vs Actual).
• Identify key drivers behind revenue, cost, and margin variances.
• Present actionable insights to senior leadership.
• Track KPIs and operational metrics impacting financial performance.
• Financial Planning & Business Partnering
• Work closely with Business unit leaders & delivery leads.
• Support investment cases with cost-benefit analysis.
• Drive financial governance and compliance within the
📌 Manager - Finance (Bengaluru)
🏢 IMA India
📍 Bengaluru
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