The Business Finance role is responsible for supporting the company's financial goals by analysing financial data, creating financial models, preparing reports, and assisting with strategic financial planning. The role requires a combination of analytical skills, knowledge of financial processes, and an understanding of the business to provide insights that support decision-making and financial performance improvement.

Key Responsibilities

1. Financial Analysis and Reporting

o Analyse financial performance, trends, and variances to assist management in making informed decisions.

o Prepare and present financial reports and forecasts to senior leadership.

o Develop, monitor, and update financial models to project revenue, expenses, and cash flows.

2. Budgeting and Forecasting

o Lead or assist in the budgeting process by collecting, analysing, and summarizing financial data.

o Develop periodic forecasts to track performance against budget and adjust expectations as needed.

o Provide insights on spending, identify cost-saving opportunities, and recommend adjustments.

3. Strategic Financial Planning

o Conduct scenario analysis to evaluate potential financial impacts of various business decisions.

o Assist in developing short- and long-term financial strategies to support growth objectives.

o Support the capital budgeting process, including evaluating investment opportunities and ROI.

4. Risk Management and Compliance

o Identify and assess financial risks and recommend measures to minimize exposure.

o Ensure compliance with financial regulations, standards, and company policies.

o Participate in audits and implement audit recommendations.

5. Collaboration and Communication

o Work closely with department heads to understand business needs and align financial strategies accordingly.

o Collaborate with accounting teams on month-end and year-end closing processes.

o Communicate financial insights and recommendations clearly to non-financial stakeholders.

6. Financial Systems and Process Improvement

o Utilize and optimize financial software/tools for reporting, forecasting, and budgeting.

o Identify opportunities to improve financial processes and increase operational efficiency.

o Stay updated on industry trends and financial best practices to bring innovative solutions to the company.

Qualifications

• Relevant professional certification CA

• 5+ years of experience in financial analysis, budgeting, and strategic planning.

• Strong knowledge of financial modeling, financial analysis, and accounting principles.

• Proficiency in financial software and Microsoft Excel;

• Excellent analytical, communication, and problem-solving skills.

• Ability to work independently and as part of a team in a fast-paced environment.

Key Skills

• Financial Modeling & Analysis: Build and interpret financial models to provide forecasts and support decision-making.

• Attention to Detail: Accurate analysis of data to ensure precise financial reporting.

• Strategic Thinking: Ability to see the big picture and understand the long-term impacts of financial decisions.

• Communication: Strong verbal and written skills for explaining financial concepts to non-finance teams.

• Problem Solving: Tackle complex financial issues with logical and innovative solutions.

Assistant Manager/ Manager - Business Finance