Role & responsibilities

- Budgeting & Forecasting: Lead the end-to-end budgeting and forecasting process for assigned business units.
- Financial & Variance Analysis: Perform detailed variance analysis (Actual vs. Budget/Forecast), alongside ratio, trend, and expense analyses to highlight key business drivers for management.
- Financial Reporting: Prepare, review, and present monthly and periodic P&L; statements and Balance Sheets.
- Business Partnering: Act as a finance partner to functional and operational teams, delivering actionable insights to drive cost optimization and profitability.
- Compliance & Audit: Ensure accurate, timely financial reporting aligned with the Indian Accounting System / Ind AS. Strengthen internal financial controls and support internal and statutory audits.
- Team Leadership: Lead and mentor a small finance team, ensuring timely delivery of reports and analyses.
- Strategic Support: Assist leadership with business planning, performance reviews,



and key strategic initiatives.

Must-Have Requirements

- Qualification: CMA or CA (Inter).
- Experience: 510 years of core experience in Business Finance, FP&A;, or Commercial Finance.
- Financial Reporting: Hands-on experience in independently preparing and reviewing P&L; statements and Balance Sheets.
- Planning & Analysis: Proven expertise in budgeting, forecasting, and variance analysis (Actual vs. Budget/Forecast).
- Compliance: Strong working knowledge of Indian Accounting Standards (Ind AS).

Additional Skills & Competencies

- Robust analytical, problem-solving, and presentation skills.
- Excellent communication and stakeholder management capabilities.

How to Apply Interested candidates can share their updated resumes at [email protected]

📌 Business Finance Manager (New Delhi)
🏢 Team Computers
📍 New Delhi