Manager - Finance

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 strong financial acumen with advanced automation skills (VBA, Office Scripts, reporting automation through claude/Copilot) to enable data-driven decision-making.

1. 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.

2. 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.

3. 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.

4. 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 unit.

5. Automation & Process Improvement

• Develop financial models and dashboards using advanced Excel and VBA.


• Build automation workflows using MS Power Automate.


• Reduce manual reporting effort through automation and standardization.


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  Enhance reporting accuracy and turnaround time.

  
  

  
  
   

Master’s Degree in Finance (MBA Finance / M.Com /CMA preferred).