Manager - Business Finance

About the Role & responsibilities

This position is looking for someone from any Ecommerce, Retail and FMCG having relevant experience into Business Finance handling the following responsibilities :-

Develop a clear understanding of key business drivers, analyze key financial metrics, provide value add analysis, and support to sales / finance management.

Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure.

Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis. Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.

Provide daily updates / flash to finance and sales management on the close progress.

Lead revenue close process deal tracking, collaborate with upstream and downstream process team for resolutions.

Participate in monthly close calls with the controllers organization for P&L Review.

Prepare financial information & analysis for business reviews / presentations with key highlights.

Preferred candidate profile

• The Candidate should be holding a Professional degree (CA) with 5 to 8 years of Relevant Experience.
• Prior experience in Relevant Industry / Business Facing Roles will be an added advantage.
• Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts / multi location setup / good team manager
• Expertise in Office Tools MS Excel, Power Point Skills.
• The candidate should be proactive, self starter, strong Team Player - Role would require interaction with Cross functional teams.

Perks and benefits

Best in the industry