AM - Business Finance

Job Purpose:

Partner with the F&A and Business teams to successfully manage Business P&L, Budgeting, Forecasting, optimizing/monitoring costs and income across partners and products

Principal Accountabilities:

1. Financial Modelling, MIS, and Analysis of P&L

• Monthly review and variance analysis of the P&L to ensure the correctness and completeness of all income and costs items.
• Monthly review and analysis of various cost line items, explore opportunities to drive cost efficiency.
• Preparation of monthly MIS for the business unit to help senior management take tactical and strategic business decisions.
• Developing financial models and providing financial forecasts
• Analyzing and comparing current and past financial data and communicate insights.

2. Budgeting

• Own the divisions budgeting, forecasting, and financial planning processes, annual operating plans, rolling financial forecasts, monthly P&L estimates, annual budgets.
• Ensure budgeting is done as per the overall business goals.
• Automation of planning files to ensure minimal time on preparation and maximum on analysis.

3.

• Conduct meetings with all internal stakeholders to evaluate the requirements to improve the existing process.
• Develop the new process or improve the existing process with respect to new business requirements.

4. Partner Commercials Analysis

• Ensure new Partner and product commercials are in line with Profitability objectives.
• Review and suggest amends to existing partner arrangement.

Educational Qualifications

1. Qualifications

• Minimum Qualification required: Chartered Accountant and MBA from Tier I-2college
• Work Experience
• Minimum: Freshers, 1 year of experience
• Clear understanding of accounting concepts.
• Expertise in MS Excel and MS PowerPoint
• Should be well versed with accounting software like NAV, SAP, Oracle, Tally etc.
• Excellent analytical and communication skills