Core responsibilities

Financial Reporting &amp; Analysis

<ul>
<li style="margin-left:0px;">Full ownership of departmental cost reports.</li>
</ul>

<ul>
<li style="margin-left:0px;">Conduct variance analysis and support departmental discussions.</li>
</ul>

<ul>
<li style="margin-left:0px;">Identify financial risks and opportunities to support strategic decisions.</li>
</ul>
 
Budgeting &amp; Forecasting

<ul>
<li style="margin-left:0px;">Lead the preparation of annual and long-term departmental budgets.</li>
</ul>

<ul>
<li style="margin-left:0px;">Perform line-item level expense budgeting in collaboration with departments.</li>
</ul>

<ul>
<li style="margin-left:0px;">Drive monthly / quarterly / annual projections and long-term financial planning.</li>
</ul>
 
Performance Monitoring

<ul>
<li style="margin-left:0px;">Track KPIs including financial and operational metrics.</li>
</ul>

<ul>
<li style="margin-left:0px;">Create dashboards, reports and presentation for monthly business reviews.</li>
</ul>

<ul>
<li style="margin-left:0px;">Compare performance against targets and analyze YoY variances.</li>
</ul>
 
Business Case Evaluation

<ul>
<li style="margin-left:0px;">Assess investment proposals from departments and analyze financial and business impact.</li>
</ul>
 
Automation &amp; Efficiency

<ul>
<li style="margin-left:0px;">Automate reporting processes to improve turnaround time.</li>
</ul>

<ul>
<li style="margin-left:0px;">Assist in implementing cost-efficiency projects. </li>
</ul>

Education Qualification &amp; Experience - 

<ul>
<li>1-4 years of post CA qualification experience </li>
</ul>

Business Finance Manager in New Delhi (UID-12757)

Job Description

Job Details

Skills Required for Business Finance Manager

Job Description for Business Finance Manager

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