Senior Manager - Business Finance

About Company

Job Description

• Budgeting: Develop and manage the company's annual budgeting process, collaborating with department heads to ensure alignment with organizational goals and financial targets. 


• Forecasting: Lead the forecasting process, analysing historical data, market trends, and business drivers to provide accurate forecasts for revenue, expenses, and other financial metrics. 


• Variance Analysis: Conduct regular variance analysis to identify discrepancies between actual financial performance and budget/forecast and provide recommendations for corrective actions. 


• MIS Reporting: Preparation of MIS reports, providing timely and insightful financial analysis to the leadership to support strategic decision-making.


• KPIs Tracking and Reporting: Define key performance indicators (KPIs) relevant to financial performance and track them regularly.


• Commercial and Business Finance Activities: Manage pricing strategies ensuring profitability while remaining competitive in the market. Oversee revenue recognition. Experience in handling the dealer/distributors. Detailed review of all commercial contracts.


• Manufacturing Plant : Working closely with Plant finance leads on month end closures, MIS , Costing and forecasting activities


• Financial Modelling: Develop and maintain financial models to support strategic planning, scenario/ sensitivity analysis and investment decisions


• Product costing


• Cross-functional Collaboration: Collaborate with cross-functional teams including Finance, Sales, Operations and Marketing to gather insights, drive process improvements and support business and automation initiatives. 

Experience required: 8 to12 years

Job Location: Gurugram

Education: Qualified CA