Manager - Business Finance

Role & responsibilities

Business Finance & P&L Management

• Own and drive end-to-end P&L performance for multiple business verticals.
• Manage and monitor businesses with an annual turnover of 500 Crores or more.
• Analyze revenue, margins, costs, profitability, and operational efficiency across locations.
• Deliver monthly, quarterly, and annual financial performance reviews.

Financial Planning & Analysis (FP&A)

• Lead annual budgeting, periodic forecasting, and long-range financial planning processes.
• Develop financial models to support business growth, investments, and expansion decisions.
• Monitor budget vs actual performance and provide actionable insights to leadership teams.
• Establish financial KPIs and performance scorecards across business units.

Business Partnering

• Collaborate with Operations, Sales, HR, Procurement, and Business Heads to drive profitability.
• Provide commercial and strategic financial guidance for business decisions.
• Participate in business review meetings and drive corrective action plans.

Commercial & Strategic Finance

• Evaluate business expansion opportunities, new projects, and investments.
• Conduct profitability analysis for centres, regions, products, and service lines.
• Support pricing, cost optimization, and productivity improvement initiatives.
• Drive strategic projects focused on growth, efficiency, and value creation.

Governance & Controls

• Ensure adherence to financial controls, policies, and compliance requirements.
• Identify financial risks and recommend mitigation strategies.
• Support internal and external audits, financial reviews, and management reporting.

Leadership & Stakeholder Management

• Manage cross-functional stakeholders across multiple regions.
• Present financial insights and business performance updates to senior leadership.
• Mentor and guide junior finance team members where applicable.

Preferred candidate profile

• 5-8 years of experience in Corporate Finance, Business Finance, FP&A, or Commercial Finance.
• Proven experience in managing P&L responsibility for large businesses.
• Exposure to handling businesses with revenue scale of 500+ Crores.
• Experience managing multiple business units, regions, or verticals.
• Strong financial modeling, budgeting, forecasting, and analytical skills.
• Advanced proficiency in Excel, Power BI, SAP/Oracle, or similar ERP systems.
• Excellent stakeholder management and presentation skills.
• Ability to work in a fast-paced, multi-location environment.

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