Job Title Manager / Senior Manager - Business Finance
Category Finance
Location Hyderabad, Telangana
Company Golden Opportunities
Description Job Description

Roles & Responsibilities:

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)

Solid understanding of revenue management and margin analysis

Advanced Excel skills (financial models, scenarios, sensitivity analysis)

Skills Required

RoleManager / Senior Manager - Business Finance

Industry TypeITES/BPO/KPO

Functional AreaITES/BPO/Customer Service

Required Education Bachelor Degree, Chartered Accountant CA, Master in Business Administration

Employment TypeFull Time, Permanent

Key Skills
• BUDGETING
• BUSINESS FINANCE
• FINANCIAL PLANNING& ANALYSIS
• FORECASTING
• VARIANCE & TREND ANALYSIS
Salary As per organization norms
Last Date 0000-00-00 00:00:00
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