Business Finance

Job Description

PRole & responsibilities Key interface between business and finance teams Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the BU and in line with the management guidance and projections Participate in revenue forecast calls and highlight risk opportunities with appropriate analysis. Accountable for producing and validating presentations for executive reviews (Annual Business Plans, Quarterly Global Operations, Monthly BU/SBU reviews, BU Cabinet reviews, etc.) Design and implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stakeholders for corrective action Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU Manages queries of the BU and support in decision making Supports Business Leaders in simulating the impact of various business circumstances to the Financials Tracks variances, explanations and recommend corrective actions Enhances project managers visibility into financial information and aid in improving their financial prudence & training key stakeholders Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements Influence and drive business decisions / action with appropriate analysis and comment Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiatives action and follow-up for logical closure. Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management. Lead / Participate / Drive standardization & automation projects for process efficiency Preferred candidate profile CA with minimum 2+ years exp in FPNA