One of our prestigious client “500 fortune MNC“ is looking for “Manager/Senior Manager Finance” for Pune.
Location: Amar Tech Park, Balewadi, Pune
Job Summary
We are seeking an experienced Manager Finance professional to join our finance team. The candidate will be responsible for driving financial planning, analysis, reporting, and business partnering to support management decision-making. This role requires strong analytical skills, attention to detail, and the ability to communicate financial insights effectively to stakeholders.
In this Role, Your Responsibilities Will Be:
1. Business Partnering & Strategy Support
- Act as a trusted advisor to business leaders, providing financial insights to support strategy, budgeting, and operational decisions.
- Collaborate with cross-functional teams to identify opportunities for revenue growth, cost optimization, and margin improvement.
- Translate financial data into meaningful recommendations for non-financial stakeholders.
- Project Controlling & Execution Support: Oversee financial aspects of project management including cost control, revenue recognition, and margin analysis
2. Financial Planning &Analysis (FP&A)
- Lead annual budgeting and periodic forecasting processes in alignment with business goals.
- Prepare variance analysis (actuals vs. forecast/budget) with explanations and corrective action plans.
- Develop financial models and scenario analysis to support business planning and investment decisions.
3. Performance Management
- Monitor KPIs, financial metrics, and operational performance to drive accountability.
- Provide insights on business performance drivers, risks, and opportunities.
- Support leadership in achieving financial targets and operational efficiency.
4. Reporting &Insights
- Deliver timely and accurate management reporting with meaningful commentary.
- Create dashboards and visualizations for key financial and operational metrics.
- Present financial insights to senior management in a clear, concise, and actionable way.
5. Decision Support &Projects
- Support evaluation of new business opportunities, investments, and cost-benefit analyses.
- Partner with stakeholders on pricing, product profitability, and business case development.
- Provide financial expertise in transformation, restructuring, or process improvement initiatives.
6. Governance & Compliance
- Ensure adherence to internal controls, policies, and statutory requirements.
- Support audits and compliance reviews as required.
- Promote a culture of financial discipline across the business.
Key Skills &Competent
Who You Are:
You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach.
For This Role, You Will Need:
- Able to take accountability and owning accounting quality for financial reporting purposes.
- Working knowledge in Oracle with skills in adopting new technologies or applications
- Hands-on experience in ERP, MS Office, and reporting tools.
- Proficiency in MS Excel Power BI & related presentation tools.
- Self-starter, suggesting and implementing improvements to the processes
- Ability to work in a matrix organization with complex processes, systems and tools
- Strong numerical, analytical skills with accuracy along with communication skills
- Ability to handle large volumes of data and create dynamic management reports
- Great teammate who builds and maintains positive relationships with Team members
- Able to manage and schedule multiple priorities and meet deadlines
Preferred Qualifications that Set You Apart:
- Chartered accountant / MBA finance with at 8- 15 years of experience in Finance MNC experience preferred.
Please apply – pinacolish@gmail.com