General Manager - Business Finance

MBA/PG Diploma in Business Mgmt (Finance)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Description

What will you drive?

Strategic Planning & Forecasting:

• Support the development of operating business plans by aligning organizational goals with functional strategies. Drive high-quality inputs to build robust, bottom-up financial and operational plans for short, medium, and long-term growth.
• Assist in monthly P&L reviews, board meeting decks, business plans, and MIS reports by working closely with FinOps and Controllership teams. Deliver insightful analysis on financial and business metrics.

Budgeting & Variance Analysis:

• Compare actual performance with budgets and forecasts. Identify variances, explain root causes, and recommend improvements to drive financial efficiency.

Root Cause Analysis (RCA):

• Leverage data to uncover key drivers impacting financial outcomes. Present findings clearly to help business teams make informed decisions.

P&L Ownership:

• Take end-to-end ownership of P&L line items through detailed analysis of general ledger (GL) accounts and business drivers.
• Support on-demand financial modeling and analysis to meet evolving business needs.

CEO Reporting & Communication:

• Contribute to monthly CEO reports, highlighting key financial insights and trends.

Treasury Support:

• Manage local banking relationships, support onboarding of new funding structures, ensure regulatory compliance, prepare documentation for debt capital activities, and respond accurately to investor due diligence.

Desired Candidate Profile

What’s Under the Hood? (a.k.a. What We’re Looking For)

• An MBA in Finance from a premier institution (or a Chartered Accountant with strong numerical skills)
• Good to have: 3–5 years of experience in e-commerce, digital businesses, or startups.
• Proficient in MS Excel, PowerPoint, and Google Sheets/Slides.
• A data detective with strong analytical, problem-solving, and numerical skills.
• Proven ability to manage time effectively.
• Strong integrity and ability to handle confidential data.
• Understanding of financial due diligence and investor communications.