Senior Manager Business Finance

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Key Responsibilities:

• Lead the development and execution of financial strategies for our form initial concept to implementation.
• Oversee the P&L of new projects, with a focus on cost control, revenue generation, and profitability enhancement.
• Coordinate with functional stakeholders to develop the monthly & quarterly plans in sync with AOP, with rigor on bottoms-up approach.
• Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable.
• Closely monitor the costs for the function and report same on regular intervals to leadership.
• Handle ad hoc requests along with the Biz Fin head.
• Ensure smooth coordination between cross -functional teams.
• Creation and circulation of regular business updates with respect to KPIs such as Collection, Sales, Contribution Margin, etc.
• Develop a deep understanding of business drivers and leverage that to create views for creating actionable plans.
• Prepare financial information & analysis for business reviews/presentations with key highlights.
• Participate in process automation with Project lead.

Must Have Experience -

• Financial Modeling
• Annual Operations Planning (AOP)
• Profit & Loss (PnL)
• Pricing
• RCA ( Root Cause Analyst )
• Proficiency in financial modeling, Excel, and BI tools (e.g., Power BI, Tableau)

Who We Are Looking For:

• Min 3 Years of Experience in Business Finance roles, Preferably in Consumer Tech startups and or Retail Companies.

• Chartered Accountant or Post-Graduate from a tier 1/ tier 2 University or business school

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• Strong analytical rigor and problem-solving skills.
• Strong communication & Interpersonal skills.
• Proficient in MS Office.
• Proactive takes initiative, self-motivation, team player.