Business Finance Partner
2 weeks ago
Business finance partner for P&L involves robust financial forecasting, reporting and analysis together with business partnering in each of the critical projects run by the function.
Drive the Annual operating plan and re-forecast processes for your relevant areas. Co-own delivery of the plan by ensuring budgetary adherence.
Ensure robust financial and operational KPI reporting on a monthly basis with key focus on management action plan to deliver organization OKRs
Actively supporting business leaders on executive decisions by creating robust financial models which drives a data driven approach on decisions together with clear financial and operational metric visibility.
Build & Evolve robust systems & processes to enable budgets management & analysis.
Become a trusted finance business partner to all business units and leadership teams.
Tailored insightful presentations, analysis and dialogue with business partners around budget and spends to optimize profitability and return-on-investment.
Here s What we Are Looking for:
Highly skilled and proficient in creating business models in excels and ability to provide deep insights by way of presentations.
Strong financial acumen with strong understanding of financial forecasting & reporting
Self-starter that takes initiative and is driven by new challenges
Hands on Experience on ERP environment and business data platforms would be appreciated
Independent thinking, problem-solving and decision-making skills
Ability to work in an agile framework in a dynamic environment
Chartered Accountant (CA); Master's in Business Administration with 4-6 years of relevant experience in Automobile/Retail sector/FMCG/E-commerce
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