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Payu India
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Lead - Business Finance

Lead - Business Finance

4 - 7 years

|

12 - 16 Lacs

Posted:3 hours ago| Platform:

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Skills Required

automation sap business finance cognos continuous improvement stakeholder management ms office forecasting analytics financial services

Work Mode

Work from Office

Job Type

Full Time

Job Description

This is a perfect position for someone who knows how to work fast and smart.
This person will work on multiple tasks, helping his/her business partners understand financial decisions and as the trusted business advisor.
Job responsibilities would include:
Contribute to the annual Operating Plan and Forecasting (Monthly/ Quarterly)
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts for regular leadership reviews
Analyze financial data - and create financial models for decision support
Hold fort on Key Business KPIs including costs and margins
Cost and expense Management, analysis and continuous improvement in reporting for business decisions
Identify and drive process improvements, including creation of standard and ad-hoc reports, tools and dashboards.
Champion simplification, standardization and automation opportunities and lead these projects
Work closely with business teams to analyze customer contracts, pricing, renewal and revenue assurance.
Enable business and sales teams through commercial / pricing models for new deals across multiple geographies

Requirements:

CA or MBA with 4-7 years experience

Strong MS Office skills

Good to have: Experience with Power Bi, SAP, Cognos

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