Business Strategy and FinanceJio Platforms Limited (JPL) • ludhiana, India

No longer accepting applications

Business Strategy and Finance

Jio Platforms Limited (JPL) • ludhiana, India

22 hours ago

Job description

Top Key Pointers

Manage Business Finance and Strategy for portfolio of subsidiaries of the group company.
Built and manage complex financial models to support business planning and decision-making.
Deep understanding of P&L, cash flow, and balance sheet dynamics.
Translate financial and operational KPIs into strategic insights for business growth.
Prepare apex-level monthly, quarterly, and annual actionable reporting decks for leadership.

Responsibilities :

Create and run model at a consolidated subsidiary level for past performance (plan vs actual) and projection. This is to be for P&L, CF and funding / borrowing movement.

Strong measurement and review of businesses assigned to the incumbent ( 2 businesses).

Weekly and monthly cadence with the CXOs of the businesses, drive agenda, define further action steps and follow through till closure.

Create and run model at a consolidated subsidiary level for past performance (plan vs actual) and projection. This is to be for P&L, CF and funding / borrowing movement.

Strong measurement and review of businesses assigned to the incumbent ( 2 businesses).

Weekly and monthly cadence with the CXOs of the businesses, drive agenda, define further action steps and follow through till closure.

Prepare and execute key business strategy with various teams and CEOs to focus on growth and profitability of business

Track and execute key strategic projects of management

Monitor and validate capital budgets for the business units to ensure no slippages

Ensure strategic / key management initiatives are driven within tight timelines

Develop financial plan and oversee financial budgeting and forecasting for the cable business

Work with management to develop profit and loss plan to ensure maximized returns and profit targets

Review profit and loss statements and cash and balance sheet to ensure the financial integrity. Also track business wise profitability on regular basis

Review the actual results against the budgeted goals to identify and correct accounting issues and variance

Inspect and approve all vendor contracts and account expenses of the company

Support process improvement initiatives to achieve financial goals

Preferred candidate profile

Qualifications :

Chartered Accountant (CA)

Key Skills and Expertise :

Business Finance / FP&A : Strong understanding and hands-on experience with Financial Planning & Analysis, able to contribute to key business decisions through financial insights.

Financial Modelling : Advanced proficiency in financial modeling (Excel, Power BI, etc.) to create forecasts, budgets, and scenario analysis.

Reporting & Analysis : Expertise in preparing and presenting financial reports, including variance analysis, monthly financial reviews, and ad-hoc reporting.

Annual Operating Plans : Experience in collaborating with business stakeholders to develop and implement annual operating plans (AOPs), aligning financial targets with business objectives.

Forecasting & Budgeting : Proven experience in preparing rolling forecasts, setting and revising budgets, and ensuring financial alignment with business goals.

Data-Driven Decision Making : Comfort with extracting and interpreting complex financial data to guide strategic decisions.

Attention to Detail & Accuracy : High attention to detail, with a focus on maintaining financial integrity while presenting complex data clearly.

Desirable Traits :

Strong communication skills for interaction with cross-functional teams and senior management.

Ability to work under tight deadlines and manage multiple priorities effectively.

Familiarity with ERP and FP&A tools (e.g., SAP, Hyperion, or similar software) would be a plus.

Create a job alert for this search

Finance Strategy • ludhiana, India

Related jobs

Transformation Consultant

Tata Consultancy Services • ludhiana, India

Strong ability to analyze data, understand current business processes, and identify areas for improvement and innovation. A solid understanding of emerging technologies and how they can be leveraged...Show more

Last updated: 21 hours ago • Promoted • New!

Senior Manager - Strategic Research

Marsh McLennan • ludhiana, India

Marsh McLennan (India) Private Limited is seeking candidates for the following position based in the Mumbai office : .Manager / Senior Manager - Research, BIG Pacific Team. India Knowledge Services (IK...Show more

Last updated: 21 hours ago • Promoted • New!

Business Development Manager- US Staffing

HWT Global • ludhiana, India

Position : Business Development Manager - US Staffing.S Working Hours (Easter Time Zone).We are expanding our team and looking for dynamic BDMs for our US Staffing business.Ideal candidate will driv...Show more

Last updated: 4 hours ago • Promoted • New!

Regional Business Head

GrayQuest • ludhiana, India

As a part of the Business team, you will be at the forefront of GrayQuest’s growth in your.Drive the acquisition of educational institutions (K-12 schools,. Set up and own the sales process in your ...Show more

Last updated: 15 hours ago • Promoted • New!

Manager CRC

Amity University, Noida • ludhiana, India

Innovation-driven and Inter-disciplinary University accredited by the NAAC with grade '.It has over 45,000 students at its campus in Noida (Delhi NCR). The University is ranked amongst the top 3% un...Show more

Last updated: 15 hours ago • Promoted • New!

Infor lx finance functional

APPIT Software Inc • ludhiana, India

We are looking for an experienced.GL, AP, AR, Fixed Assets, and Financial Reporting.The consultant will handle end-to-end implementations, enhancements, and production support for finance modules i...Show more

Last updated: 22 hours ago • Promoted • New!

Finance Manager

Antal International • ludhiana, India

Managing the entire gamut of financial, commercial and accounting activities.Sound Knowledge on GST / Direct and Indirect Taxations. Preparing annual budgets for operations, and periodical forecasts...Show more

Last updated: 21 hours ago • Promoted • New!

Sr. SAP FICO Consultant

Maitsys • ludhiana, India

We are seeking an experienced SAP FICO Consultant to join our team for a pivotal role in supporting SAP ECC to S / 4HANA migrations. The ideal candidate will have a strong background in • •SAP Financia...Show more

Last updated: 22 hours ago • Promoted • New!

Business Development Manager

AEC EDUCATION PRIVATE LIMITED • Ludhiana, India

Are you a results-driven professional with a passion for the study abroad industry Were looking for a Business Development Manager (BDM) to drive our B2B initiatives and create meaningful partnersh...Show more

Last updated: 30+ days ago • Promoted

Head of Finance

Just In Time • ludhiana, India

The Head Finance / Accounts will be a key member of the executive leadership team, responsible for driving the financial strategy, planning, and operations of the company. The role requires a seasoned...Show more

Last updated: 15 hours ago • Promoted • New!

Treasury Manager

Ekya Schools • ludhiana, India

Founded in 2010, Ekya Schools offers progressive K-12 education through CBSE, ICSE, and Cambridge IGCSE curricula, emphasizing experiential learning. Drawing from the legacy of the CMR Group, we nur...Show more

Last updated: 21 hours ago • Promoted • New!

Senior Managing Consultant, Advisors & Consulting Services, Performance Analytics

Mastercard • ludhiana, India

Senior Managing Consultant, Advisors & Consulting Services, Performance Analytics.Consultant (Configured Delivery) – Mastercard Advisors. MasterCard Advisors, the professional services arm of Master...Show more

Last updated: 21 hours ago • Promoted • New!

Senior Associate- FIG

Acuity Knowledge Partners • ludhiana, India

We are looking for a passionate, energetic individual to join our Lending Services division.You will be part of team working as an extension to our European and US clients ensuring we fulfil the ap...Show more

Last updated: 15 hours ago • Promoted • New!

Consultant

Boutique consulting firm • ludhiana, India

Hiring Alert : Direct Tax & Transaction Advisory Roles.A boutique consulting firm, founded and led by former Partners of Big 6 accounting firms, is inviting applications for the following positions : ...Show more

Last updated: 21 hours ago • Promoted • New!

Corporate Social Responsibility Manager

OTP TalenAqua Private Limited • ludhiana, India

CSR Specialist – Healthcare & Pharma (Hyderabad).You will collaborate with internal teams, NGOs, and government bodies to ensure measurable impact. Strategic Leadership & Program Management.Plan and...Show more

Last updated: 15 hours ago • Promoted • New!

Senior Manager

PwC Acceleration Centers • ludhiana, India

We have opening for AI Solution Lead / Senior managers.Location : Bangalore, Hyderabad, Kolkata, Mumbai, Gurgaon.The AI Solution Lead will spearhead the design, architecture, and deployment of intell...Show more

Last updated: 21 hours ago • Promoted • New!

Consultant

Tata Consultancy Services • ludhiana, India

Required Technical Skill Set- S / 4 HANA Finance and Controlling.Must-Have • Full life cycle project implementation and configuration experience • Experience / Sound concepts in S4 HANA Finance and Ce...Show more

Last updated: 27 days ago • Promoted

VP Strategy & New Initiatives

Hoora • ludhiana, India

Hoora is seeking an AVP – D2C to lead the end-to-end strategy, growth, and operations of our Direct-to-Consumer vertical. This role carries full P&L ownership and is responsible for scaling GMV, AOV...Show more

Last updated: 15 hours ago • Promoted • New!