Business Finance Manager

VerSe Innovation; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

VerSe Innovation in Bengaluru is seeking a CA-qualified finance professional for a Business Finance role. You will support budgets, forecasts, MIS packs, and variance analyses across sales, operations, marketing and product teams.

CA qualification (1st/2nd attempt) with strong Excel skills and the ability to translate numbers into business insights is required. A proactive, ownership-driven mindset is essential.

Qualifications

• Qualified Chartered Accountant (CA), 1st/2nd attempt.
• Strong MS Excel skills: formulas, pivot tables, basic models.
• Ability to interpret data and convert numbers into business insights.
• Good communication and presentation skills.
• Proactive mindset with willingness to learn and take ownership.

Responsibilities

• Support preparation and analysis of budgets, forecasts, and business plans.
• Track financial performance against budgets and highlight variances.
• Analyze costs, margins, profitability, and unit economics.
• Assist in MIS packs for management, Board and investors.
• Track daily, weekly, and monthly business and financial metrics.
• Perform variance analysis and highlight key business drivers.
• Work with sales, operations, marketing, and product teams.
• Support pricing decisions, cost controls, and margin improvement.
• Monitor cash flows, working capital cycles, and liquidity positions.
• Track receivables, payables, inventory, and cash conversion metrics.
• Assist in cash forecasting and fund utilization tracking.
• Monitor cash burn, runway, and working capital cycles.
• Support automation and process improvement initiatives.
• Support documentation for fundraising, due diligence, and audits.

Skills

MS Excel

Data interpretation

Communication skills

Ownership mindset

Education

Chartered Accountant (CA)

Job description

Role: Business Finance Role (CA Qualified)

Key Responsibilities

• Support preparation and analysis of budgets, forecasts, and business plans
• Track financial performance against budgets and highlight variances
• Analyse costs, margins, profitability, and unit economics
• Assist in preparation of MIS packs for management, Board and investors
• Track daily, weekly, and monthly business and financial metrics
• Perform variance analysis and highlight key business drivers
• Work closely with sales, operations, marketing, and product teams
• Support pricing decisions, cost controls, and margin improvement initiatives
• Monitor cash flows, working capital cycles, and liquidity positions
• Track receivables, payables, inventory, and cash conversion metrics
• Assist in cash forecasting and fund utilization tracking
• Monitor cash burn, runway, and working capital cycles
• Support automation and process improvement initiatives
• Support documentation for fundraising, due diligence, and audits

Required Skills & Qualifications

• Qualified Chartered Accountant (CA), 1st/2nd attempt.
• Strong working knowledge of MS Excel (formulas, pivot tables, basic models)
• Ability to interpret data and convert numbers into business insights
• Good communication and presentation skills
• Proactive mindset with willingness to learn and take ownership