As an individual contributor, you'll work closely with senior stakeholders to drive P&L performance toward Annual Operating Plan targets. you'll analyze financial results, prepare management packs and review decks, develop financial models, and support monthly/quarterly outlooks. The role involves identifying efficiency opportunities, assisting with month-end activities, and ensuring data accuracy. you'll translate complex financial data into actionable insights, serving as a trusted advisor to business partners while helping optimize organizational performance.

Responsibilities:

In this role, the individual will need to work very closely with senior stakeholder/s and perform activities associated with the MIS
Reporting and Budgeting, Forecasting activities. This will also involve high degree of on-going analytical support and ad hoc reporting.
Analyze consolidated results and partners closely with Business Head & Vertical Heads to understand variances to budget and historical trends
Take ownership of driving the P&L towards Annual Operating Plan
Provide financial support to Business/Functions and assist them in decision making
Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines
Track and provide insight on business productivity (efficiency saves) and projects driven by business
Preparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessary
Working to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines
Assist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management information
Comply with all departmental/financial operations policies and practices
Prepare financial models; support the data life cycle in the system
Ad-hoc reporting for end users when required

Requirements:

4-8 years of experience in Financial Planning & Analysis (FP&A), Business Finance, Financial Consulting, or relevant financial domains
MBA or CA qualification is required
Experience collaborating with senior stakeholders
Strong business acumen with ability to understand business drivers
Exceptional analytical and problem-solving capabilities
Effective consulting skills with excellent communication abilities
Meticulous attention to detail with focus on data integrity
Advanced organizational and documentation skills
Proficient in MS Excel and PowerPoint
Self-motivated with ability to manage priorities and meet deadlines
Team player who can collaborate effectively in larger groups

What we offer

A positive, get-things-done workplace
A dynamic, constantly evolving space (change is par for the course important you are comfortable with this)
An inclusive environment that ensures we listen to a diverse range of voices when making decisions.
Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale
Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity)

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Senior Manager - Business Finance & Commercial Strategy