Lead the Quarterly budgeting, monthly forecasting, and long term financial planning processes
Provide financial insights and recommendations to support strategic decision making
Develop financial models and analyses to support growth initiatives, cost optimization, and profitability improvements
Work with Cross functional teams to tie end to end financial planning
B. Business Partnering
Act as a strategic partner to business units, providing financial guidance, support & Co own Business targets
Building depth business operations and driving growth & Profitability
Collaborate with cross functional teams, including growth, operations and category teams, to ensure alignment of financial goals with business objectives
Present financial results and business insights to senior leadership and stakeholders
C. Financial Reporting
Take care of daily, weekly and monthly MIS and key metrics reporting
Preparation of internal and external financial reports
Prepare comprehensive monthly Management Information System (MIS) reports, focusing on key business KPIs such as revenue, cost, and margins
Driving weekly business review Preferred : CA with relevant experience of 2 years + or B.com / Mcom from Top colleges with 4 years+
Strong experience in the business finance domain including budgeting, ROI, variance analysis, stakeholder & team management
Demonstrated experience in revenue planning, pricing, supply chain finance and category management
Excellent analytical and problem solving skills, with a keen eye for detail
Strong business acumen and the ability to translate financial data into actionable business insights
Exceptional communication and presentation skills, with the ability to influence
ref : iimjobs.com)
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Associate Finance • Bangalore, India
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