Business Finance

Business Finance will be responsible for supporting financial planning, business performance analysis, and strategic decision-making. The role involves close collaboration with cross-functional teams to drive profitability, cost efficiency, and financial discipline across the organization. Key Responsibilities Financial Planning & Analysis (FP&A) Support annual budgeting and quarterly forecasting processes Prepare monthly financial reports, including variance analysis (Budget vs Actual) Analyze revenue, costs, gross margins, and operating expenses Identify trends, risks, and opportunities impacting financial performance Business Partnering Collaborate with Sales, Operations, and Marketing teams for financial insights Conduct product/customer profitability analysis Support pricing strategies and new business proposals Evaluate capex proposals and ROI analysis MIS & Reporting Prepare monthly MIS reports and management dashboards Ensure timely and accurate financial reporting Support leadership presentations with data-backed insights Cost Control & Governance Monitor operational costs and recommend cost-saving initiatives Ensure compliance with financial policies and internal controls Assist during internal and statutory audits Financial Modeling & Systems Develop financial models for scenario planning and forecasting Work with ERP systems (SAP/Oracle/Other) for reporting Improve reporting automation and financial processes Key Skills & Competencies Strong analytical and financial modeling skills Advanced MS Excel (Pivot, VLOOKUP/XLOOKUP, Power Query preferred) Knowledge of ERP systems Business acumen with strong stakeholder management skills Effective communication and presentation abilities High attention to detail and accuracy Educational Qualification MBA (Finance) / CA Inter / CMA / Equivalent B.Com / Bachelor’s degree in Finance/Accounting Preferred Industry Exposure Manufacturing / FMCG / IT / Services / Retail Required Skills Experience working in Delhi/NCR corporate environment preferred Business Finance business performance analysis.