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General Manager - Business Finance

Uttar Pradesh, India (On-site)

General Manager - Business Finance

2 Months ago • 10 Years + • Finance • Undisclosed

About the job

2 skills required for this role

Add these skills to join the top 1% applicants for this job

team-player

scenario-analysis

Job Description

The General Manager - Business Finance will act as the Business Finance lead for a Business Unit. This critical role involves identifying P&L gaps, impacting revenue and growth, developing performance tracking mechanisms, collaborating with the business team, and supporting the Business Head in data-driven decision-making. Key responsibilities include developing financial plans, analyzing variances, tracking key financials and metrics, jointly owning OKRs and building an AOP, conducting month-end closing reviews, overseeing revenue cycle activities, managing direct reports, performing scenario analysis, handling ad-hoc requests, and driving process efficiency through standardization and automation. The ideal candidate will have 10+ years of experience, including 6+ years in Business Finance, a postgraduate degree in Finance or CA certification, strong analytical and communication skills, and proficiency in MS Office.

Must have:

10+ years experience (6+ in Business Finance)
Postgraduate in Finance or CA
Strong analytical & problem-solving skills
Develop financial plans & analyze variances
Track key financials and metrics
Manage direct reports & stakeholders
Proficient in MS Office

Good to have:

Scenario analysis & business planning
Process standardization/automation
Strong communication & interpersonal skills

Role Brief:

You will be an acting Business Finance lead for one of the Business Unit. Your role is very critical to the organization as you

will be driving and identifying the gaps in the P&L of the Business unit and directly impacting the organization revenue and

growth. Developing a mechanism to understand and track the performance metrics of the business, collaborating with the

business team and supporting the Business head in calibrating business decision basis data analysis and insights and

keeping the business on track of the operating plan while highlighting and mitigating potential risks will be the core

expectation herein.

Key Responsibilities

• To work closely with the business unit and actively participate in its operations and management

• To develop financial plans along with business team and relevant stakeholders with rigor on bottom’s up approach

• To review the plans vs actuals on regular basis; in depth analysis of variance and communicating the same proactively

creating right visibility and enabling planning of actionable

• To track and measure key financials and business metrics

• To jointly own the OKRs of the respective business unit and build an AOP to achieve the same

• Completes month-end closing reviews, procedures, and corrections as needed

• Directs and oversees the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations

• Conduct periodic meetings with direct reports to assure staff understand assigned tasks and can manage time constraints

• Do scenario analysis and develop business plans on product enhancement or business initiatives, present top

management with analysis

• Handle Adhoc requests and problem-solving with a short turnaround time and supplement such requests with

appropriate analysis and comments to support decision making

• Participate & Drive standardization / automation projects for process efficiency

QUALIFICATION & EXPERIENCE

• 10+ Years of total experience of which at least 6+ years of experience in Business Finance

• Post-Graduate in Finance or Chartered Accountant

• Strong analytical rigor and problem-solving skills

• Strong communication & Interpersonal skills

• Proficient in MS Office

• Proactive, takes initiative, self-motivated, team player

• Strong collaboration, stake holder management and interpersonal skills

• Willingness to hustle

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General Manager - Business Finance

About the job

2 skills required for this role

Job Description

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