Manager Business Finance

Overview

Responsibilities

• Conduct detailed financial analysis of business opportunities such as new projects, investments, and market expansions to evaluate financial viability and strategic fit.
• Develop financial models and scenario analyses to forecast outcomes and support decision-making.
• Calculate and interpret ROI for initiatives to prioritize investments.
• Perform ad hoc financial analyses including profitability, cost-benefit, and margin analysis.
• Translate complex financial data into clear insights and actionable recommendations for leadership.
• Prepare financial reports and presentations for stakeholders at various levels.
• Identify financial risks such as cost overruns, revenue shortfalls, and market fluctuations.
• Develop risk mitigation strategies and support implementation of risk management practices.
• Assist in contingency planning for potential financial challenges.
• Support annual planning, budgeting, and forecasting processes with relevant financial inputs.
• Collaborate with central budgeting teams to ensure accurate and aligned budgets.
• Develop and maintain financial forecasts covering revenue, expenses, and capital requirements.
• Create dashboards and management reports using tools such as Excel and Power BI.
• Perform advanced analytics on large datasets using tools like Alteryx and Azure Data Factory.
• Ensure accuracy and consistency of financial data in reporting.
• Communicate financial insights clearly to business leaders and stakeholders.
• Act as a liaison between the business unit and central finance teams.
• Resolve financial discrepancies in coordination with central finance.
• Identify and recommend improvements to financial processes and systems.
• **Requirements and Skills**

Education & Qualifications

• Bachelor’s degree in Business Administration, Accounting, Finance, or related field
• Professional certifications such as CFA or CA preferred
• Certification in Advanced Excel Modeling

Experience

• Minimum 7 years of relevant experience in finance or business finance roles

Core Competencies

• Strong analytical and financial interpretation skills
• Experience in financial modeling and advanced financial analysis
• Proficiency in tools such as Alteryx, Azure Data Factory, and advanced Excel
• Strong communication and presentation skills
• Ability to simplify complex financial information for non-finance stakeholders
• Strong collaboration and stakeholder management skills
• Ability to manage multiple priorities in a fast-paced environment
• Strong problem-solving mindset with proactive approach
• Experience in budgeting, forecasting, and financial planning processes
• Ability to work with large datasets and deliver insights-driven reporting
• Strong attention to detail and data accuracy