3i Infotech - Business Finance Role

Key Responsibilities

• Financial Planning & Analysis: Develop and monitor annual budgets, forecasts, and long-term financial plans in alignment with business objectives.
• Business Partnering: Collaborate with cross-functional teams including operations, procurement, and senior management to provide financial insights and drive cost efficiencies.
• Variance Analysis: Prepare detailed variance analysis of actual performance against budgets and forecasts, and report key findings to leadership.
• Cost Management: Implement cost control measures, evaluate expenditure trends, and identify areas for cost-saving opportunities.
• Performance Management: Track key performance indicators (KPIs) and provide actionable insights to improve profitability and overall business performance.
• Financial Reporting: Ensure accurate and timely financial reporting, including monthly, quarterly, and annual financial statements.
• Risk Management: Identify and mitigate financial risks through risk assessments, audits, and compliance with internal policies.
• Working Capital Management: Optimize working capital by managing receivables, payables, and cash flow effectively.
• Project Finance: Support the financial evaluation and business case analysis of new projects, initiatives, or investments.
• Compliance & Governance: Ensure compliance with regulatory standards, corporate policies, and financial governance frameworks.
• Stakeholder Management: Provide insights and recommendations to senior management and stakeholders, enhancing decision-making & Skills:
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Education: CA/ICWA/MBA in Finance or equivalent Minimum 6-8 years of relevant experience in business finance, FP&A, or financial management roles, preferably in the IT/ITeS industry.