Business Finance Manager

As a Finance Manager at the company, your role will involve managing Business P&L, Budgeting, Forecasting, optimizing/monitoring costs, and income across partners and products. Your key responsibilities will include: - Financial Modelling, MIS, and Analysis of P&L: - Conduct monthly review and variance analysis of the P&L to ensure correctness and completeness of all income and costs items. - Analyze various cost line items monthly to identify opportunities for cost efficiency. - Prepare monthly MIS for the business unit to support senior management in making tactical and strategic business decisions. - Develop financial models and provide financial forecasts. - Analyze and compare current and past financial data and communicate insights effectively. - Budgeting: - Own the divisions" budgeting, forecasting, and financial planning processes, including annual operating plans, rolling financial forecasts, monthly P&L estimates, and annual budgets. - Ensure budgeting aligns with overall business goals. - Automate planning files to minimize preparation time and maximize analysis. - Process Improvement: - Conduct meetings with internal stakeholders to evaluate requirements for improving existing processes. - Develop new processes or enhance existing ones to meet new business requirements. - Partner Commercials Analysis: - Ensure new partner and product commercials align with Profitability objectives. - Review and suggest amendments to existing partner arrangements. You should have a minimum of 3 years of experience with a clear understanding of accounting concepts. Expertise in MS Excel and MS PowerPoint is essential, along with proficiency in accounting software like NAV, SAP, Oracle, Tally, etc. Excellent analytical and communication skills are required. About DMI Finance: Led by Technology, powered by creative thinking, and driven by innovative partnerships, DMI is reimagining the transmission of credit in India. DMI has evolved into a pan-India credit platform with core businesses in corporate lending, housing finance, digital consumer and MSME finance, and Asset Management. It is supported by global institutional investors, strategic family offices, leading banks, and public market creditors in India.,