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Common mid-level finance manager role, metro setting, and broad skill requirements drive high competition.
Core FP&A and P&L skills are transferable, but business-unit familiarity increases background sensitivity.
Requires P&L ownership, FP&A, automation skills and Master's preference, so moderate shortlisting strictness.
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Take full ownership of Profit & Loss for the assigned business unit, driving revenue growth, margin improvement, and cost optimization.
Lead bi-weekly revenue forecasting cycles, rolling forecasts, and perform sensitivity analysis to identify financial risks and opportunities.
Develop automation workflows and financial models to improve reporting accuracy and reduce manual efforts through Excel, VBA, and MS Power Automate.
Master’s Degree in Finance (MBA Finance / M.Com / CMA preferred).
Work Experience Required: Not explicitly mentioned in the JD.
Strong skills in financial planning, forecasting, and variance analysis.
Proficiency in advanced Excel, VBA, Office Scripts, and automation tools like MS Power Automate.
Experienced in managing end-to-end P&L ownership with a focus on financial performance and operational efficiency.
Comfortable leading cross-functional financial planning and partnering with business leadership for disciplined financial governance.
Skillful in leveraging automation and advanced analytics to drive data-driven decision-making and process improvements.