Manager - Business Finance

Onsite role : All 5 days at Office

Location : Devenahalli , KIADB Plant

Role Overview

We are seeking an experienced finance leader to partner with business and operations teams in a high-performance manufacturing environment. The role will act as a Finance Business Partner for a key business segment, driving financial planning, performance management, cost control, and governance.

The incumbent will play a critical role in enabling data-driven decision-making, ensuring financial discipline, and strengthening internal controls, while working closely with both local and global stakeholders.

Key Responsibilities

Financial Planning & Forecasting:

• Lead the development and execution of Annual Operating Plans and Long-Range Financial Plans in alignment with business strategy
• Ensure accuracy, completeness, and timeliness of financial submissions in enterprise reporting systems
• Partner with business leaders to translate operational plans into financial outcomes

Financial Reporting & Close Management

• Oversee and ensure timely and accurate completion of monthly, quarterly, and annual financial close processes
• Review and approve journal entries and financial adjustments
• Analyze financial performance across P&L, Balance Sheet, and Cash Flow statements
• Deliver insightful variance analysis (actual vs. plan/forecast) and drive corrective actions
• Lead balance sheet reviews and ensure integrity through timely reconciliations and issue resolution

Business Performance Management

• Provide actionable financial insights on key performance indicators including cost, productivity, profitability, and working capital
• Support periodic business performance reviews with senior leadership
• Collaborate with cross-functional teams to identify risks and opportunities and recommend improvement actions

Cost Management & Profitability

• Drive cost governance across operations, ensuring alignment with business case assumptions
• Monitor product costing and profitability, including transfer pricing mechanisms
• Partner with operations to analyze cost variances and implement sustainable corrective measures

Capital Investment Governance

• Evaluate capital expenditure proposals using financial metrics such as IRR, NPV, and payback period
• Ensure alignment of capital investments with strategic and financial objectives

Sales, Inventory & Operations Planning (S&OP)

• Partner with supply chain and operations teams to assess demand and supply plans and translate them into financial forecasts
• Drive inventory optimization and working capital efficiency initiatives

Operational Finance Support

• Participate in structured cross-functional operational review forums
• Provide financial guidance to resolve operational and commercial challenges impacting performance

Compliance, Controls & Risk Management

• Ensure adherence to applicable accounting standards (Indian GAAP and US GAAP)
• Maintain a robust internal controls framework in line with SOX and statutory requirements
• Oversee account reconciliations and ensure timely closure of open items
• Support internal and external audits and ensure compliance with corporate policies

Taxation & Regulatory Compliance

• Coordinate with tax and regulatory teams on business financials.
• Continuous Improvement & Transformation
• Lead finance transformation initiatives focused on process improvement, standardization, and automation
• Drive digital adoption to enhance reporting efficiency, accuracy, and transparency
• Foster a culture of continuous improvement within the finance function

Leadership & Stakeholder Management

• Act as a trusted finance partner to business and operational leaders
• Collaborate effectively with global stakeholders across regions
• Build, lead, and develop a high-performing finance team with a strong focus on capability building and succession planning
• Promote a culture of accountability, collaboration, and performance excellence

Qualifications

• Chartered Accountant (CA) or Cost Accountant (CMA/ICWA)

Experience

• 10 to 12+ years of post-qualification experience in finance and accounting
• Strong background in manufacturing finance, plant accounting, and business controlling
• Experience in managing finance for multi-product or multi-business environments
• Exposure to multinational organizations and global reporting frameworks preferred

Key Skills & Competencies

• Strong knowledge of Indian GAAP and US GAAP
• Expertise in financial planning, analysis, and performance management
• High level of analytical and problem-solving capability
• Strong leadership and team management skills
• Excellent communication and stakeholder management abilities
• Ability to influence decision-making through data-driven insights
• High standards of integrity, governance, and confidentiality
• Strategic mindset with the ability to balance operational and long-term priorities

What This Role Offers

• Opportunity to work in a complex, technology-driven manufacturing environment
• High visibility role with exposure to senior leadership and global stakeholders
• Platform to drive transformation, efficiency, and business impact