Manager- Business Finance
You are responsible for
- Review and analyze historical business trends, prepare forecast, develop financial models, and evaluate business outcomes.
- Business reporting, including dashboarding, tracking KPIs for the business.
- Tracking plan vs. actual performance on a daily basis, and highlighting trends & analysing causes of variance.
- Drive discussions with business teams related to revenue management and cost structure with a clear view on path to profitability.
- Facilitate regular business review meetings : Present key insights and provide recommendations for decision making.
- Liaising with controllers team to maintain hygiene of books
To succeed in this role you should have the following
Minimum 2 years work experience in Business Finance post CAShould be able to join within a monthPrior or current experience in handling PnL management and strong stake holder Management is mustWorking in a Pas face environment / Ecommerce is nice to have(ref : iimjobs.com)