Finance Manager

About the role

As Finance Manager at GBS BFS, you will be instrumental in managing P&L for IA IMC META region. Your responsibilities will encompass analysis and operational oversight, providing financial insights to support strategic decision-making and enhance business performance. Core duties include regular financial performance monitoring, planning, budgeting, forecasting, and variance analysis.

What you'll do

• Periodic Financial Analysis and Metrics Management: Drive performance to meet targets for pricing, orders, revenue, Variable Contribution Margin (VCM), fixed costs
• Collaboration with Functional Leaders: Work closely with business GM to support activities such as Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan)
• Lead and participate in monthly sessions with both operations and finance leadership to review R&O (risks and opportunities), financial performance, address variances
• Insight Generation and Financial Analysis: Provide new and valuable insights through comprehensive financial analysis
• Working Capital Management: Drive collection performance, past-due reduction, and inventory optimization through cross-functional action plans, DSO reviews

What you need

• 6–11 yrs of experience
• Financial analysis
• Business analysis
• Cash flow
• Working capital
• Budgeting
• Power BI
• Chartered Accountant or CMA or B.Com or BBA or MBA

Good to have

• SAP
• ERP
• SAP HANA
• Variance analysis