Finance Business Partner

IMA India; Mumbai; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

Visionyle Solutions in Mumbai seeks a Finance Business Partner to support budgeting, forecasting, and strategic financial planning. The role requires partnering with business units to provide actionable insights and robust financial models.

The ideal candidate holds a CA with 5–12 years of relevant experience, excels in Excel/MIS, and can navigate contract negotiations while ensuring compliance with controls.

Qualifikationen

• Mandatory skills: FP&A, Budgeting & Forecasting, Business Partnering, Variance Analysis, Advanced Excel, MIS Reporting, Contract Negotiation Support, Financial Controls & Compliance.
• Good to have: SAP, Hedging & Treasury, Dashboard Reporting, Vendor Management, Presentation Skills.

Aufgaben

• Support budgeting, forecasting, and financial planning activities.
• Analyze business performance, profitability, revenue, and costs.
• Partner with business stakeholders to provide financial insights and support decision-making.
• Prepare management reports, dashboards, presentations, and financial models.
• Drive cost optimization, performance improvement, and ensure compliance with financial policies.

Kenntnisse

FP&A

Budgeting & Forecasting

Business Partnering

Variance Analysis

Advanced Excel

MIS Reporting

Contract Negotiation Support

Financial Controls & Compliance

Ausbildung

CA (completed)

Tools

SAP

Hedging & Treasury

Dashboard Reporting

Vendor Management

Presentation Skills

Jobbeschreibung

4 days left

Employer Visionyle Solutions

Location Mumbai

Posted Sep 17, 2026

Closes Oct 06, 2026

Ref 5759707864

Role Finance Business Partner

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Academia, Corporate

Financial Business Partner

Job Location: Mumbai

Experience: 5-12 yrs relevant Experience (Mandatory)

Job Type: FTE

Education : CA - completed (Mandatory)

Job Description

Mandatory skills :

FP&A (Financial Planning & Analysis), Budgeting & Forecasting, Business Partnering, Variance Analysis, Advanced Excel, MIS Reporting, Contract Negotiation Support. Financial Controls & Compliance.

Good To Have Skills

Sap, Hedging & Treasury, Dashboard Reporting, Vendor Management, Presentation Skills (PPT, Waterfall Charts)

Role And Responsibilities

• Support budgeting, forecasting, and financial planning activities.
• Analyze business performance, profitability, revenue, and costs.
• Partner with business stakeholders to provide financial insights and support decision-making.
• Prepare management reports, dashboards, presentations, and financial models.
• Drive cost optimization, performance improvement, and ensure compliance with financial policies.

Skills:- Business partnering, business finance, corporate finance, Advanced Excel, Financial planning, Financial analysis, FPA, Management Information System (MIS), Budget and Forecasting