Job Description
💼 Manager / Senior Manager - Business Finance - GO/JC/2129/2026
Act as a strategic finance partner to business and operations leadership, supporting decision-making and growth initiatives. 📈
Lead financial planning activities including annual budgets, rolling forecasts, and long-range plans. 🔍
Perform variance analysis (Actual vs Budget/Forecast) and provide clear explanations and corrective action recommendations. 📊
Drive performance management by tracking key financial and operational KPIs. 🚀
Support revenue management, ensuring accurate forecasting, billing validation, and revenue recognition. 💰
Must-Have Skills
CA qualification (mandatory) 💪
Strong hands-on experience in FP&A (Forecasting, Budgeting, Variance Analysis).
Act as a strategic finance partner to business and operations leadership, supporting decision-making and growth initiatives. 📈
Lead financial planning activities including annual budgets, rolling forecasts, and long-range plans. 🔍
Perform variance analysis (Actual vs Budget/Forecast) and provide clear explanations and corrective action recommendations. 📊
Drive performance management by tracking key financial and operational KPIs. 🚀
Support revenue management, ensuring accurate forecasting, billing validation, and revenue recognition. 💰
Must-Have Skills
CA qualification (mandatory) 💪
Strong hands-on experience in FP&A (Forecasting, Budgeting, Variance Analysis).