Manager - Business Finance

Indira Ivf Hospital; Mumbai; On-site; INR 4,000,000 - 6,500,000; Full time

Job summary

Indira IVF Hospitals Limited in Mumbai seeks a Senior Finance leader to own end-to-end P&L performance for multiple business verticals, overseeing operations with annual turnover of 500 Crores or more.

You will lead FP&A, budgeting, forecasting, and long-range planning; build financial models; monitor budget vs actuals; establish KPIs and scorecards; and partner with Operations, Sales, HR, and senior leadership to drive profitability and value creation.

Qualifications

• 5-8 years of experience in Corporate Finance, FP&A or Commercial Finance.
• Proven experience in managing P&L responsibility for large businesses.

Responsibilities

• Own and drive end-to-end P&L performance for multiple business verticals.
• Manage and monitor businesses with an annual turnover of 500 Crores or more.
• Analyze revenue, margins, costs, profitability, and operational efficiency across locations.
• Deliver monthly, quarterly, and annual financial performance reviews.
• Lead annual budgeting, periodic forecasting, and long-range financial planning processes.
• Develop financial models to support business growth, investments, and expansion decisions.
• Monitor budget vs actual performance and provide actionable insights to leadership teams.
• Establish financial KPIs and performance scorecards across business units.
• Collaborate with Operations, Sales, HR, Procurement, and Business Heads to drive profitability.
• Provide commercial and strategic financial guidance for business decisions.
• Participate in business review meetings and drive corrective action plans.
• Evaluate business expansion opportunities, new projects, and investments.
• Conduct profitability analysis for centres, regions, products, and service lines.
• Support pricing, cost optimization, and productivity improvement initiatives.
• Drive strategic projects focused on growth, efficiency, and value creation.
• Ensure adherence to financial controls, policies, and compliance requirements.
• Identify financial risks and recommend mitigation strategies.
• Support internal and external audits, financial reviews, and management reporting.
• Present financial insights and business performance updates to senior leadership.
• Mentor and guide junior finance team members where applicable.

Skills

P&L management

Financial modeling

Budgeting and forecasting

Analytical skills

Stakeholder management

Excel

Power BI

SAP/Oracle

Tools

Excel

Power BI

SAP

Oracle

Job description

Role & responsibilities

Business Finance & P&L Management

• Own and drive end-to-end P&L performance for multiple business verticals.
• Manage and monitor businesses with an annual turnover of 500 Crores or more.
• Analyze revenue, margins, costs, profitability, and operational efficiency across locations.
• Deliver monthly, quarterly, and annual financial performance reviews.

Financial Planning & Analysis (FP&A)

• Lead annual budgeting, periodic forecasting, and long-range financial planning processes.
• Develop financial models to support business growth, investments, and expansion decisions.
• Monitor budget vs actual performance and provide actionable insights to leadership teams.
• Establish financial KPIs and performance scorecards across business units.

Business Partnering

• Collaborate with Operations, Sales, HR, Procurement, and Business Heads to drive profitability.
• Provide commercial and strategic financial guidance for business decisions.
• Participate in business review meetings and drive corrective action plans.

Commercial & Strategic Finance

• Evaluate business expansion opportunities, new projects, and investments.
• Conduct profitability analysis for centres, regions, products, and service lines.
• Support pricing, cost optimization, and productivity improvement initiatives.
• Drive strategic projects focused on growth, efficiency, and value creation.

Governance & Controls

• Ensure adherence to financial controls, policies, and compliance requirements.
• Identify financial risks and recommend mitigation strategies.
• Support internal and external audits, financial reviews, and management reporting.

Leadership & Stakeholder Management

• Manage cross-functional stakeholders across multiple regions.
• Present financial insights and business performance updates to senior leadership.
• Mentor and guide junior finance team members where applicable.

Preferred candidate profile

• 5-8 years of experience in Corporate Finance, Business Finance, FP&A, or Commercial Finance.
• Proven experience in managing P&L responsibility for large businesses.
• Exposure to handling businesses with revenue scale of 500+ Crores.
• Experience managing multiple business units, regions, or verticals.
• Strong financial modeling, budgeting, forecasting, and analytical skills.
• Advanced proficiency in Excel, Power BI, SAP/Oracle, or similar ERP systems.
• Excellent stakeholder management and presentation skills.
• Ability to work in a fast-paced, multi-location environment.

We at Indira IVF Hospitals Limited (Indira IVF/our/we) need to keep and process information about the candidates for employment and related purposes. Further, the information we hold, and process will be used for processing your request for employments and administrative purpose use. We will keep and use it to enable us to manage our relationship with you effectively, lawfully, and appropriately. By applying to this job posting you give your explicit consent to Indira IVF for holding and processing your personal data.