Finance Business Partner Senior Manager
ZEISS India
All India
9 to 13 Yrs
1 month ago
All India
9 to 13 Yrs
1 month ago
Job Description
As the Senior Business Finance Manager, you will play a crucial role in leading the business finance function for a business division. Your main responsibilities will include:
- **Business Finance Partnership:**
- Serve as the primary finance business partner to the Divisional Head and leadership team.
- Translate business strategy into financial plans, targets, and KPIs for the division.
- Provide actionable insights on pricing, product mix, margins, and commercial investments to optimize profitability.
- Support evaluation of new business opportunities through business cases, scenario analysis, and sensitivity analysis.
- Collaborate with sales, marketing, supply chain, operations, and commercial excellence teams to align financial strategies with business objectives.
- Develop and maintain advanced financial models, dashboards, and scorecards for product lines, channels, and key customers within the business division.
- Act as a finance challenger to ensure sound business decisions, risk mitigation, and disciplined capital allocation.
- **Financial Planning & Analysis:**
- Lead the end-to-end financial planning, budgeting, and forecasting cycle for the business division.
- Consolidate and analyze divisional financial performance to identify trends and improvement areas.
- Prepare and present monthly and quarterly performance reviews to senior management.
- Drive standardization and automation of planning and analysis in collaboration with corporate technology and controlling teams.
- Ensure robust financial controls, policies, and procedures are in place and adhered to within the business division.
- Identify and implement process improvements across planning, reporting, and decision-support processes.
- Support internal and external audits, ensuring compliance with accounting standards, internal guidelines, and regulatory requirements.
- **Qualifications & Experience:**
- Qualified Chartered Accountant (CA) or MBA (Finance) from a premier BSchool mandatory.
- Bachelors degree in Finance, Accounting, Commerce, or related field (preferred).
- CFA, IFRS qualifications are an advantage.
- Minimum 9+ years of experience in business finance, financial planning, and analysis roles.
- Proven experience in finance business partnering with commercial and operational teams.
- Strong exposure to R2R processes and hands-on experience in SAP-based financial environments.
- Prior experience in the medical equipment or vision care industry is highly preferred.
- Exceptional analytical and problem-solving skills.
- Advanced proficiency in financial tools and systems (e.g., Excel, ERP).
- Ability to thrive under pressure, high level of ownership, resilience, and ability to meet tight deadlines without compromising quality. As the Senior Business Finance Manager, you will play a crucial role in leading the business finance function for a business division. Your main responsibilities will include:
- **Business Finance Partnership:**
- Serve as the primary finance business partner to the Divisional Head and leadership team.
- Translate business strategy into financial plans, targets, and KPIs for the division.
- Provide actionable insights on pricing, product mix, margins, and commercial investments to optimize profitability.
- Support evaluation of new business opportunities through business cases, scenario analysis, and sensitivity analysis.
- Collaborate with sales, marketing, supply chain, operations, and commercial excellence teams to align financial strategies with business objectives.
- Develop and maintain advanced financial models, dashboards, and scorecards for product lines, channels, and key customers within the business division.
- Act as a finance challenger to ensure sound business decisions, risk mitigation, and disciplined capital allocation.
- **Financial Planning & Analysis:**
- Lead the end-to-end financial planning, budgeting, and forecasting cycle for the business division.
- Consolidate and analyze divisional financial performance to identify trends and improvement areas.
- Prepare and present monthly and quarterly performance reviews to senior management.
- Drive standardization and automation of planning and analysis in collaboration with corporate technology and controlling teams.
- Ensure robust financial controls, policies, and procedures are in place and adhered to within the business division.
- Identify and implement process improvements across planning, reporting, and decision-support processes.
- Support internal and external audits, ensuring compliance with accounting standards, internal guidelines, and regulatory requirements.
- **Qualifications & Experience:**
- Qualified Chartered Accountant (CA) or MBA (Finance) from a premier BSchool mandatory.
- Bachelors degree in Finance, Accounting, Commerce, or related field (preferred).
- CFA, IFRS qualifications are an advantage.
- Minimum 9+ years
Skills Required
Posted on: April 7, 2026
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