Senior Business Finance Manager

3 years

0 Lacs

Posted:1 month ago| Platform: Linkedin logo

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Job Type

Full Time

Job Description

Job Description: Title : Senior Manager Business Finance Location : Bengaluru, India Type : Full-Time Key Responsibilities: Lead the development and execution of financial strategies for our form initial concept to implementation. Oversee the P&L of new projects, with a focus on cost control, revenue generation, and profitability enhancement. Coordinate with functional stakeholders to develop the monthly & quarterly plans in sync with AOP, with rigor on bottoms-up approach. Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable. Closely monitor the costs for the function and report same on regular intervals to leadership. Handle ad hoc requests along with the Biz Fin head. Ensure smooth coordination between cross -functional teams. Creation and circulation of regular business updates with respect to KPIs such as Collection, Sales, Contribution Margin, etc. Develop a deep understanding of business drivers and leverage that to create views for creating actionable plans. Prepare financial information & analysis for business reviews/presentations with key highlights. Participate in process automation with Project lead. Must Have Experience - Financial Modeling Annual Operations Planning (AOP) Profit & Loss (PnL) Pricing RCA ( Root Cause Analyst ) Proficiency in financial modeling, Excel, and BI tools (e.g., Power BI, Tableau) Who We Are Looking For: Min 3 Years of Experience in Business Finance roles, Preferably in Consumer Tech startups and /or Retail Companies. Chartered Accountant or Post-Graduate from a tier 1/ tier 2 University or business school. Strong analytical rigor and problem-solving skills. Strong communication & Interpersonal skills. Proficient in MS Office. Proactive takes initiative, self-motivation, team player. Show more Show less

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