Business Finance Manager (2-3 Years Exp)

About the job

Job Title: Business Finance ManagerLocation: Bengaluru Hinduja Global Solutions Ltd., (HGSL) is a Indian listed company and part of Hinduja Group serving fortune 500 companies for the last 40 years. It is a Digital Technology BPM company specializing in Consumer Engagement Services in the fields of Technology, Telecom, banking, retail operations, Data Analytics and Digital Technology services. The Parent Co holds entities in the USA, Philippines, UK, Canada, South Africa, Colombia and Jamaica through subsidiaries and step-subsidiaries.Its Global Revenues is INR 5087 cr. and profit before tax is INR 110 cr. as on March 31, 2024. The financials and all other particulars can be viewed by going through the website https://hgs.cx/investors/annual-reports-hgsl Job Summary:We are looking for dynamic and experienced Chartered Accountants to join our Business Finance team. This role involves partnering with cross-functional global teams to drive financial strategy, governance, and performance across the UK/North America/APAC regions. The ideal candidate will bring strong analytical skills, business acumen, and a collaborative mindset to support strategic decision-making and financial excellence.

Key Responsibilities

• Strategic Business Partnership:
• Collaborate with business unit leaders to develop and implement financial strategies aligned with business goals.
• Act as a trusted financial advisor, translating complex financial data into actionable business insights.
• Planning, Budgeting & Forecasting:
• Lead annual budgeting and quarterly forecasting processes for business units.
• Ensure financial plans are accurate, realistic, and aligned with strategic objectives.
• Performance Analysis & Reporting:
• Analyze monthly/quarterly business performance against budget and forecasts.
• Provide variance analysis, cost tracking, and performance commentary to stakeholders.
• Analyze business KPIs monthly including utilization metric, bench cost, practice area level GMs
• Work with F&A team on improving reporting guidelines and minimizing Monthly MIS errors
• Decision Support:
• Conduct financial modeling, scenario analysis, and investment evaluations to support business decisions.
• Assess pricing, cost structures, and new business opportunities.
• Profitability & Cost Optimization:
• Identify drivers of profitability and support cost control initiatives.
• Recommend improvements to enhance margin and resource efficiency.
• Governance & Compliance:
• Ensure adherence to financial controls, internal policies, and accounting standards.