Business Finance Partner

Role Overview:

Key Responsibilities

● P&L Ownership & Financial Management:

○ Co-own the BU P&L with the BU Head, ensuring alignment of financial strategies with business goals.

○ Monitor financial performance regularly and provide insights into revenue, expenses, and profitability.

○ Drive initiatives to meet or exceed budgeted targets and address financial variances promptly.

● Budgeting & Forecasting:

○ Lead the budgeting and forecasting process for the BU, working closely with cross-functional teams.

○ Collaborate with the central FP&A team to integrate BU plans into the company’s overall financial plan.

○ Provide updates and adjustments to forecasts based on changing business dynamics.

● Strategic Partnership & Business Advisory:

○ Partner with the business team to provide financial guidance on key business decisions, investments, and new projects.

○ Act as a trusted advisor to the BU Head, providing insights and analysis to drive strategic decision-making.

○ Lead efforts to identify growth opportunities, manage risk, and improve the BU’s financial performance.

● Cost Management & Efficiency:

○ Identify areas for cost optimization, negotiate with vendors, and implement initiatives to enhance cost efficiency.

○ Monitor expenses below contribution margins and ensure adherence to financial targets.

○ Collaborate with procurement and operational teams to drive efficiency and improve the cost structure.

● Performance Analysis & Reporting:

○ Develop regular and ad-hoc financial reports to provide actionable insights for the business team.

○ Conduct variance analysis and identify the root cause of variances to suggest corrective actions.

○ Prepare presentations and reports for leadership, offering clear visibility into BU financial performance.

● Process Improvement & Financial Controls:

○ Identify opportunities to streamline financial processes and improve accuracy and timeliness of reporting.

○ Ensure that financial controls are in place and adhere to company policies and compliance requirements.

○ Participate in audits and reviews as needed, ensuring transparency and accountability in financial operations.

● Cross-functional Collaboration:

○ Liaise with other finance and operational teams to ensure a cohesive approach to business challenges.

○ Work closely with central planning teams to develop company-wide solutions for any identified financial gaps.

○ Support the Finance leadership team with strategic initiatives and special projects as required.

Role Requirements

● Chartered Accountant (CA) with strong business finance experience.

● 4-7 years of experience in a finance business partnering role, preferably with P&L ownership

● 2017 - 2021 CA Batch

● Preferably from e-commerce companies

● Biz Fin experience is a must. Must have worked with the business team day in and out.

● Demonstrated ability to work closely with business leaders and influence decision-making.

● Strong proficiency in financial modelling and analysis tools, with advanced knowledge of Excel.

● Experience working with MySQL and dashboarding tools (Tableau, Power BI, or Looker Studio) is essential.

● Excellent communication, presentation, and negotiation skills.

● Ability to work effectively in a fast-paced environment and manage cross-functional teams.

● Strong problem-solving skills with a strategic mindset.

Travel Requirements: