Job Description

- Business Finance
Position/Role: Business Finance
Experience: 3-5 years
Shift Timing: UK Shift
Industry: Shared Service (ITeS)
Purpose:
The role holder will play a critical role in financial planning, cost management, business analysis, and risk assessment to support strategic decision-making. This position requires close collaboration with multiple stakeholders, ensuring financial accuracy, efficiency, and compliance with business objectives.
Key Responsibilities:

• Preparation of Business plan with short & long term vision
• Business reporting & Analysis, Providing monthly cost reports for reviews
• Tracking improvement activities and monitoring improvement savings and evaluating improvement projects.
• Cost management & Cost Control, ensuring alignment with budgeted targets.
• Identify & report major cost deviations and generate various cost reduction ideas.
• Working Capital Management by setting the targets, monitoring actual & forecasting for the future period.
• Identify financial risks, develop risk mitigation plan & review of risk registers.
• Support capital budgeting by evaluating options for plant configurations and tracking expenditures against schemes.

Required Qualifications & Skills:
Educational Background

• CA / CMA from a recognized institute.

Work Experience

• 3-5 years of experience in finance, auditing, cost analysis, or business financial planning.
• Prior experience in a shared service setup is preferred.

Technical Competencies:

• Strong understanding of financial planning, cost management, and auditing.
• Hands-on experience with SAP and other financial reporting tools.
• Knowledge of accounting standards and statutory financial requirements.

Behavioural Competencies:

• Business Acumen
• Strong communication skills to engage with internal and external stakeholders.
• Ability to manage multiple priorities in a fast-paced environment.

Skills Required