Business Finance Manager
Share
Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities:
Partner with business teams to analyse performance identify trends and translate insights into clear
actionable recommendations for decision-making.
Design develop and maintain dashboards reports and financial models to monitor business health
and key performance indicators.
Lead annual budgeting quarterly forecasting and monthly financial planning processes for your
business areas.
Conduct variance analysis (budget vs. actual) identify root causes and drive corrective actions with
stakeholders.
Evaluate the financial impact of new initiatives pricing strategies and cost-optimisation projects in
collaboration with cross-functional teams.
Present concise data-driven insights and recommendations to senior leadership enabling high-
quality decisions.
Ensure accuracy integrity and timeliness of financial data reports and dashboards.
Stay updated on industry benchmarks and trends to inform business planning target setting and
performance benchmarking.
Key Requirements:
CA (first attempt) or MBA from a top-tier b-school
4-10 years of experience in business finance FP&A or consulting preferably in e-commerce retail or
FMCG sectors
Strong analytical thinking financial modelling and scenario analysis capabilities
Proficiency in Excel PowerPoint and data visualization tools like Power BI or Tableau
Excellent communication and stakeholder management skills
Ability to thrive in a fast-paced dynamic environment
Strong attention to detail with the ability to work independently and handle ambiguity
Familiarity with ERP or business intelligence tools (e.g. SAP Oracle Anaplan SQL) is a plus
Partner with business teams to analyse performance identify trends and translate insights into clear
actionable recommendations for decision-making.
Design develop and maintain dashboards reports and financial models to monitor business health
and key performance indicators.
Lead annual budgeting quarterly forecasting and monthly financial planning processes for your
business areas.
Conduct variance analysis (budget vs. actual) identify root causes and drive corrective actions with
stakeholders.
Evaluate the financial impact of new initiatives pricing strategies and cost-optimisation projects in
collaboration with cross-functional teams.
Present concise data-driven insights and recommendations to senior leadership enabling high-
quality decisions.
Ensure accuracy integrity and timeliness of financial data reports and dashboards.
Stay updated on industry benchmarks and trends to inform business planning target setting and
performance benchmarking.
Key Requirements:
CA (first attempt) or MBA from a top-tier b-school
4-10 years of experience in business finance FP&A or consulting preferably in e-commerce retail or
FMCG sectors
Strong analytical thinking financial modelling and scenario analysis capabilities
Proficiency in Excel PowerPoint and data visualization tools like Power BI or Tableau
Excellent communication and stakeholder management skills
Ability to thrive in a fast-paced dynamic environment
Strong attention to detail with the ability to work independently and handle ambiguity
Familiarity with ERP or business intelligence tools (e.g. SAP Oracle Anaplan SQL) is a plus
Key Skills
- Marketing & Sales
- Accounts Handling
- ABAP
- HACCP
- ITI
