Manager / Senior Manager - Business Finance
1 month ago
Role & responsibilities
Financial Data Analysis and Budgeting
- Develop and execute financial planning and budgeting strategies.
- Analyze financial data, identify trends, and provide insights to support decision-making.
- Prepare and present financial reports to senior management and stakeholders.
- Monitor financial performance and implement strategies to optimize profitability and efficiency.
- Develop financial models to assess the impact of various business decisions.
- Conduct scenario analysis and sensitivity testing to support strategic planning.
Financial Operations Management:
- Oversee day-to-day financial operations, including accounts receivable, accounts payable, and payroll support to HR.
- Ensure compliance with financial regulations and reporting standards.
- Manage financial audits and work with auditors as needed.
Cash Flow Management:
- Maintain and forecast cash flow to support business operations.
- Optimize working capital and recommend strategies for cash flow improvement.
Working with business stakeholders :
- Directly collaborate with business development stakeholders. Help with financial data points that they would require
- Generate weekly and monthly reports to help them with data linked visibility.
- Team up on certain specific projects for the overall betterment of business.
- Any regular support activities with the central finance team
- Managing Internal audits and implementing improvement suggestions from the same.
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