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Business Finance Manager
2 weeks ago
About Infinity Learn
Infinity Learn, backed by Sri Chaitanya Education Group, is transforming the digital learning landscape.
Driven by a digital-first approach and led by industry-leading talent, we are on a mission to impact every learner's life positively. Our products are focused on supporting K-12 students in building temperament and skills for test prep for JEE, NEET, Foundation courses, etc.
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Business Finance Manager-Role & Responsibilities
- Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances
- Develop and continually improve budgeting, financial projections, and operating forecast
- Ad-hoc business performance reporting
- Present the monthly and quarterly financial reports of various units and departments
- Implement a business intelligence tool and dashboard reports
- Develop financial models and analyse them to support strategic initiatives
- Support management team and the Heads of Department with data-driven analysis
to assist in the management and preparation of current financial reports and forecasts for future business growth including budgets, income statements, balance sheets, tax returns and reports for Government regulatory agencies; financial management reports to ensure compliance with financial and legal requirements, responsibilities and obligations, including statutory obligations,
– to assist in the management of the performance and development of team members
– reporting (content and format as agreed) on a monthly basis
– to assist in developing plans for team activities to include financial strategy to achieve agreed targets, and effective planning
– manage the preparation and agreement of individual action plans and targets for all team members
– manage and present proposals to enable the team to deliver accurate and competitive financial planning
– delegate authority and responsibility to team with supervision, accountability and review
– set an example for team members of commitment, financial activities, work ethics and habits and personal character
– maintain accurate financial and other records and activities
– control expenses to meet agreed budgetary controls
– adhere to all organisation policies and procedures
– interact and co-operate with all members of the organisation, its suppliers and clients/customers
Finance Business Partner Duties & Responsibilities:
Your responsibility will be to partner with business leaders and build data-driven plans for achieving month-on-month growth targets ● Questioning all the assumptions of business leaders and pointing out blind spots in planning ● Ensuring a clear how-list for achieving targets is created which is necessary & sufficient ● Be a co-owner of the plan once it is created and ensure it is getting achieved by working closely with the respective business leaders ● Enable business leaders and founders to plan and track key business metrics like revenue, contribution margin, EBITDA, net burn, and growth metrics ● Setting up trackers and reporting mechanisms to get visibility into the health of the business unit ● Call out metrics or areas which are off-track as soon as possible so that problem solving can be done quickly ● Diving deep into L3, L4, L5 level data to find out roadblocks or inefficiencies, or answer questions from business leaders or founders ● Bring a discipline of thinking and planning ahead so that major challenges are identified well in advance and timely corrective actions can be taken ● Bring a rigour of data analysis and data-driven decision making in the business unit.
CTC LPA
Looking for Immediate joiners
Experience - 4-5 years
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