Business Finance Manager

• Partner with business teams to analyse performance, identify trends, and translate insights into clear, actionable recommendations for decision-making
• Design, develop, and maintain dashboards, reports, and financial models to monitor business health and key performance indicators
• Lead annual budgeting, quarterly forecasting, and monthly financial planning processes for your business areas
• Conduct variance analysis (budget vs. actual), identify root causes, and drive corrective actions with stakeholders
• Evaluate the financial impact of new initiatives, pricing strategies, and cost-optimisation projects in collaboration with cross-functional teams
• Present concise, data-driven insights and recommendations to senior leadership, enabling high-quality decisions
• Ensure accuracy, integrity, and timeliness of financial data, reports, and dashboards
• Stay updated on industry benchmarks and trends to inform business planning, target setting, and performance benchmarking

• CA (first attempt) or MBA from a top-tier b-school
• 4-10 years of experience in business finance, FP&A, or consulting, preferably in e-commerce, retail, or FMCG sectors
• Strong analytical thinking, financial modelling, and scenario analysis capabilities
• Proficiency in Excel, PowerPoint, and data visualization tools like Power BI or Tableau
• Excellent communication and stakeholder management skills
• Ability to thrive in a fast-paced, dynamic environment
• Strong attention to detail, with the ability to work independently and handle ambiguity

Familiarity with ERP or business intelligence tools (e.g., SAP, Oracle, Anaplan, SQL) is a plus