Business Finance Executive / Assistant Manager

Innovatiview; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Innovatiview is seeking a seasoned Business Finance Executive/AM to drive financial planning, reporting, and collections across business units. You will own MIS, budgeting, forecasts, and profitability analysis, partnering with operations to improve working capital and cash flow.

You will monitor revenue, costs, and KPIs, support monthly closings, and prepare collection MIS and ageing reports, ensuring timely payments and accurate financial data.

Qualifications

• Proficient in MS Excel with pivot tables, XLOOKUP/VLOOKUP and basic financial modelling.
• Understanding of P&L, Balance Sheet, Cash Flow and working capital.
• Knowledge of accounts receivable and collection processes.

Responsibilities

• Prepare and analyse MIS, budgets, forecasts and business performance reports.
• Track revenue, costs, profitability and key business KPIs.
• Monitor customer collections, outstanding receivables and ageing.

Skills

MS Excel

Data analysis

Communication

Analytical skills

Coordination

Trends & variances

Accounts receivable

Education

CA Inter / MBA Finance / M.Com / B.Com or equivalent

Tools

ERP/accounting systems

Job description

Business Finance Executive/AMExperience: 13 Years
Qualification: CA Inter / MBA Finance / M.Com / B.Com or equivalentKey Responsibilities:

• Prepare and analyse MIS, budgets, forecasts and business performance reports.
• Track revenue, costs, profitability and key business KPIs.
• Monitor customer collections, outstanding receivables and ageing.
• Coordinate with business and operations teams for timely collection and resolution of outstanding payments.
• Prepare collection MIS and ageing reports, highlighting overdue and critical accounts.
• Follow up with relevant teams for billing, collection status and payment realisation.
• Support monthly financial closing and variance analysis.
• Prepare business-wise / project-wise profitability analysis.
• Assist in budgeting, forecasting and financial planning.
• Analyse actual performance against Budget / Forecast / Previous Year and highlight key variances.
• Support management with financial and collection-related insights for decision-making.
• Maintain financial models and prepare Excel-based dashboards and reports.
• Coordinate with internal teams to ensure accuracy and timely submission of financial and collection data.

Required Skills:

• Good knowledge of MS Excel – Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, basic financial modelling.
• Understanding of P&L, Balance Sheet, Cash Flow and working capital.
• Basic understanding of accounts receivable and collection processes.
• Good analytical and numerical skills.
• Strong communication and coordination skills.
• Ability to work with large datasets and identify trends, variances and collection gaps.
• Basic understanding of ERP/accounting systems is preferred.