Senior Manager - Business Finance

Birlasoft; Pune District; Sur place; INR 4 000 000 - 7 000 000; Plein temps

Résumé du poste

Birlasoft in Pune seeks a Senior Manager - Business Finance to manage revenue, profit and cash for a business segment, with responsibility for pricing new business and leading a small team of 2–3 analysts.

You will partner with business leaders, prepare monthly/quarterly financials, contribute to forecasting and annual operating plans, perform variance analysis, and drive data-driven insights to improve profitability.

Qualifications

• CA or MBA Finance with minimum 12+ years of experience in Business Finance in IT services.
• Experience leading a small team of 2–3 individuals.

Responsabilités

• Build an analytical, data-driven business finance function; forecast models to improve predictability.
• Prepare monthly/quarterly numbers and presentations for Leadership Team.
• Develop annual operating plans and variance analysis with comments.
• Coordinate with cross-functional teams to resolve P&L issues.
• Provide data-driven insights and decision support for optimization and ROI.
• Support scenario planning and budget discussions; monitor financials.

Formation

CA or MBA Finance

Description du poste

Birlasoft is a global technology company enabling “next-generation” digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering “future-ready” solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft’s nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work.

About the role:

The role supports a business segment with $100M+ of annual revenue, and is responsible for managing revenue, profit and cash for the segment. The person is also expected to be well-versed in pricing of new business coming from the customers in their business segment. The person would have small team of 2-3 individual contributors supporting the role. The individual is expected to work closely with the business leaders and participate in business reviews and present financials during such reviews

Role: Senior Manager - Business Finance

Location: Pune

Educational Qualification: CA or MBA- Finance

Experience : 12+ Years

Role & responsibilities:

• Build an analytical and data driven business finance function and support on the following tasks
• Set up forecasting model to help improve predictability to bring in a financial discipline
• Monthly / Quarterly numbers and PPT preparation for review for Leadership Team
• Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments
• Work closely with cross functional teams to resolve issues if any on P&L
• Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews
• Proactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure
• Support finance / business leaders in simulation of traffic projections and conversion, working out the right lever to invest on attaining the traffic target, including cost optimization plans
• Establish ROI on investment and do monthly track and share inputs with Management
• Build operational plan for optimizing on utilization and channel mix
• Participate in budget discussion and support scenario building / simulation modelling
• Hands on experience on reporting

Required experience and skills:

• MBA Finance or CA Qualified candidates with minimum 12+ years of experience in Business Finance in IT service