Business Finance Manager

About the job

Key Responsibilities: • 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. Key Requirements: • 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

Requirements

• Analytical Thinking
• Financial Modelling
• Excel
• Power BI
• Tableau
• Communication
• Stakeholder Management
• Attention to Detail

Qualifications

• CA
• MBA from a top-tier b-school

Preferred Technologies

• Analytical Thinking
• Financial Modelling
• Excel
• Power BI
• Tableau
• Communication
• Stakeholder Management
• Attention to Detail

About the company

Randstad is a consulting business that focuses on providing high-quality recruitment and workforce solutions.