Job Description :
Title : Senior Manager - Business Finance
Location : Bengaluru, India
Type : Full-Time
Key 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 creatingactionable plans.
Prepare financial information & analysis for business reviews / presentations with key highlights.Participate in process automation with Project lead.Must Have Experience -
Financial ModelingAnnual Operations Planning (AOP)Profit & Loss (PnL)PricingRCA ( 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.(ref : iimjobs.com)