Business Finance Manager

Careernet; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Careernet in Bengaluru is seeking a Chartered Accountant with strong MIS reporting and Excel skills to support budgeting, forecasting and monthly performance analysis.

The role involves variance analysis, month-end close tasks, audit preparation, and cross-functional collaboration to optimize costs and profitability. Attention to detail and stakeholder management are essential in a fast-paced environment.

Qualifications

• CA qualification is required.
• Strong understanding of financial statements, accounting concepts, and Ind-AS.
• Proficiency in MIS reporting, Excel (advanced), and large dataset analysis.
• Working knowledge of ERP systems and finance tools.
• Good communication and stakeholder management skills.
• High attention to detail with strong problem-solving ability.

Responsibilities

• Support budgeting, forecasting, and monthly financial performance analysis.
• Conduct variance analysis and assist in preparing management reporting decks.
• Perform accounting activities including reconciliations, journal entries, and month-end close tasks.
• Assist in audit preparation, documentation, and compliance activities; partner with business teams to analyse costs, revenue, profitability, and operational efficiencies.
• Support financial modelling, scenario planning, and KPI tracking.
• Assist in treasury operations such as cash flow management, banking coordination, and investment documentation.
• Conduct process reviews, identify gaps, and support internal audit activities.
• Prepare data packs, dashboards, and analysis for leadership decision-making.
• Work with cross-functional teams to support strategic and operational finance initiatives.

Skills

MIS reporting

Excel advanced

Large data analysis

ERP systems

Finance tools

Communication

Stakeholder mgmt

Attention to detail

Problem solving

Education

Chartered Accountant (CA)

Tools

ERP systems

Finance tools

Job description

Role & responsibilities

• Support budgeting, forecasting, and monthly financial performance analysis.
• Conduct variance analysis and assist in preparing management reporting decks.
• Perform accounting activities including reconciliations, journal entries, and month‑end close tasks.
• Assist in audit preparation, documentation, and compliance activities. Partner with business teams to analyse costs, revenue, profitability, and operational efficiencies.
• Support financial modelling, scenario planning, and KPI tracking.
• Assist in treasury operations such as cash flow management, banking coordination, and investment documentation.
• Conduct process reviews, identify gaps, and support internal audit activities.
• Prepare data packs, dashboards, and analysis for leadership decision‑making.
• Work with cross‑functional teams to support strategic and operational finance initiatives.

Preferred candidate profile

• Chartered Accountant (CA).
• Strong understanding of financial statements, accounting concepts, and Ind-AS.
• Proficiency in MIS reporting, Excel (advanced functions), and large dataset analysis.
• Working knowledge of ERP systems and finance tools preferred.
• Good communication and stakeholder management skills.
• High attention to detail with strong problem‑solving ability.
• Ability to adapt to a fast‑paced environment and take ownership of tasks.