Job title: Business Finance Manager
Work Location: Chennai/Bangalore
Experience: 3-5 Years
Education Qualification: CA/CMA
No of openings: 2
Responsibilities:
- Identify and drive input metrics that enhance revenue and margin for key accounts.
- Analyse monthly MIS reports, provide insights on factors impacting business performance, and offer necessary inputs for projections.
- Implement margin improvement initiatives in collaboration with delivery, operations, and sales teams.
- Support the CDO organization of the Digital Customer Experience business in invoicing, collections, and business reviews.
- Participate in the annual business planning exercise and coordinate numbers between business, delivery, and finance teams.
- Evaluate new investment proposals and business cases with business teams.
- Collaborate with all stakeholders to automate tasks wherever feasible.
- Handle any other ad hoc analytical requests as they arise.
Required Skills & Desired Skills:
- Strong Excel and financial modeling, budgeting & forecasting, variance analysis, and understanding of financial statements.
- Proficiency in tools like SAP, Oracle, or other ERP systems; ability to interpret and analyse large datasets.
- Strategic thinking, cross-functional collaboration, and effective communication of financial insights to non-finance stakeholders.
- Industry-specific knowledge (e.g., tech, manufacturing, healthcare) and familiarity with regulatory and compliance standards.
Job Level | 3-5years |