Business Finance Manager

Team Computers; Delhi; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Team Computers in Delhi is seeking an experienced FP&A professional to lead budgeting, forecasting, and financial analysis. You will partner with functional teams to drive profitability and provide strategic insights. The role includes reporting, compliance with Ind AS, and mentoring a small finance team.

Ideal candidates have CMA/CA (Inter) and 5–10 years of core FP&A or commercial finance experience, with strong analytical and stakeholder management skills.

Qualifications

• CMA or CA (Inter) required.
• 5–10 years in FP&A, business finance or commercial finance.
• Hands-on experience with P&L and balance sheet analysis.
• Experience with Ind AS is preferred.

Responsibilities

• Lead end-to-end budgeting and forecasting for assigned units.
• Perform variance analysis (Actual vs Budget/Forecast) and financial reviews.
• Prepare and present monthly P&L statements and Balance Sheets.
• Partner with functions to drive cost optimization and profitability.
• Support compliance, audits, and strengthen internal controls.
• Lead and mentor a small finance team.
• Assist leadership with strategic planning and performance reviews.

Skills

Strong analytical skills

Problem-solving

Presentation skills

Stakeholder management

Education

CMA or CA (Inter)

Job description

Role & responsibilities

• Budgeting & Forecasting: Lead the end-to-end budgeting and forecasting process for assigned business units.
• Financial & Variance Analysis: Perform detailed variance analysis (Actual vs. Budget/Forecast), alongside ratio, trend, and expense analyses to highlight key business drivers for management.
• Financial Reporting: Prepare, review, and present monthly and periodic P&L statements and Balance Sheets.
• Business Partnering: Act as a finance partner to functional and operational teams, delivering actionable insights to drive cost optimization and profitability.
• Compliance & Audit: Ensure accurate, timely financial reporting aligned with the Indian Accounting System / Ind AS. Strengthen internal financial controls and support internal and statutory audits.
• Team Leadership: Lead and mentor a small finance team, ensuring timely delivery of reports and analyses.
• Strategic Support: Assist leadership with business planning, performance reviews, and key strategic initiatives.

Must-Have Requirements

• Qualification: CMA or CA (Inter).
• Experience: 510 years of core experience in Business Finance, FP&A, or Commercial Finance.
• Financial Reporting: Hands-on experience in independently preparing and reviewing P&L statements and Balance Sheets.
• Planning & Analysis: Proven expertise in budgeting, forecasting, and variance analysis (Actual vs. Budget/Forecast).
• Compliance: Strong working knowledge of Indian Accounting Standards (Ind AS).

Additional Skills & Competencies

• Strong analytical, problem-solving, and presentation skills.
• Excellent communication and stakeholder management capabilities.