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    Job · 20757373

    BENGALURU · FULLTIME

    Manager - Finance

    Imac India Coach Builders

    Imac India Coach Builders

    Bengaluru · onsite · Posted 11d ago

    Sourced fromFoundit
    Not disclosedFresherfulltimeBengaluru

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    Section · 01

    About this role

    4 days left

    Employer EXL

    Location Bangalore

    Posted Feb 27, 2026

    Closes Oct 06, 2026

    Ref [phone removed]

    Role Finance Manager

    Level Manager

    Certification CMA: Preferred

    Work Mode Work from office

    Hours Full Time

    Organization Type Corporate

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    Description

    We are seeking a highly analytical and commercially driven Business Finance Manager to partner with business leadership and drive financial performance across the business unit. This role will be responsible for full P&L ownership, financial planning & forecasting, performance analytics, and automation-led efficiency improvements.

    The ideal candidate will combine strong financial acumen with advanced automation skills (VBA, Office Scripts, reporting automation) to enable data-driven decision-making.

    Responsibilities

    • P&L Ownership
    • Own end-to-end Profit & Loss (P&L) for the assigned business unit.
    • Drive revenue growth, margin improvement, and cost optimization initiatives.
    • Partner with business heads to improve financial discipline and profitability.
    • Monitor gross margin and operating margins.
    • Revenue & P&L Forecasting
    • Lead Bi-weekly revenue forecasting cycles.
    • Build rolling forecasts and long-range financial plans.
    • Perform sensitivity analysis.
    • Identify risks and opportunities and recommend corrective actions.
    • Variance Analysis & Performance Management
    • Conduct detailed variance analysis (Budget vs Forecast vs Actual).
    • Identify key drivers behind revenue, cost, and margin variances.
    • Present actionable insights to senior leadership.
    • Track KPIs and operational metrics impacting financial performance.
    • Financial Planning & Business Partnering
    • Work closely with Business unit leaders & delivery leads.
    • Support investment cases with cost-benefit analysis.
    • Drive financial governance and compliance within the unit.
    • Automation & Process Improvement
    • Develop financial models and dashboards using advanced Excel and VBA.
    • Build automation workflows using Office Scripts / Power Automate.
    • Reduce manual reporting effort through automation and standardization.
    • Enhance reporting accuracy and turnaround time.

    Qualifications

    Master's Degree in Finance (MBA Finance / M.Com /CMA preferred).

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    Section · 02

    Skills

    Office ScriptsAutomation-led Efficiency ImprovementsAdvanced ExcelPower automateVariance AnalysisVBAperformance analyticsReporting AutomationFinancial PlanningForecasting

    Section · Company

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