Manager - Business Finance

• Develop and maintain financial models to support strategic planning and decisionmaking.
• Analyze financial data and performance metrics to identify trends risks and opportunities.
• Prepare monthly quarterly and annual financial reports for senior management and external stakeholders.
• Monitor key financial indicators and provide insights into variances and trends.
• Manage budgeting and forecasting processes including revenue projections and expense tracking.
• Collaborate with department heads to develop and manage departmental budgets.
• Evaluate investment opportunities and make recommendations based on financial analysis.
• Lead financial planning and analysis meetings to discuss performance and forecasts.
• Support the preparation of financial presentations for board meetings and investor relations activities.
• Ensure compliance with financial regulations and reporting requirements.

• CA Mandatory
• 2 to 3 years of experience in financial planning and analysis/Business Finance
• Proficiency in financial modeling and analysis using Excel and other financial software.
• Strong understanding of accounting principles and financial concepts.
• Excellent communication and presentation skills with the ability to translate complex financial information into actionable insights.
• Proven ability to work effectively in a fastpaced environment and manage multiple priorities.
• Attention to detail and accuracy in financial reporting and analysis.
• Ability to collaborate crossfunctionally and build relationships with stakeholders at all levels of the organization.

finance,analytical skills,communication,financial planning