Business Finance Manager

7 days ago


Delhi, Delhi, India Zupee Full time
Here's what you will do –

  • Driving, consolidating & managing the quarterly & annual operating plan.
  • Driving entire P&L deep diving each line item and contributing in increasing top line and bottomLine.
  • Operational, Business & Financial metrics analysis
  • Coordination with business teams, understanding their metrics and driving the respectiveP&L line item with them
  • BI framework for Performance Evaluation, New business evaluation and Analytics/MIS for
  • VC/PE Investors/Board
  • Contribute in Fundraises, business restructuring, M&A opportunities, international
  • expansion, and new business/products diversification.


What are we looking for -• Work closely with the Business Finance Controller and Leadership to drive the financial/strategicgoals for the organization and subsequently partner with their teams to set the AOP, monthlybudget including working capital, cash flow forecast for the business.

Own the entire processend-to-end.

  • Identify key metrics, keep track of financial KPIs and develop financial models along with sharpfront-end visualization of the analysis to support strategic initiatives. Be the central owner oforganization-wide operating and financial data and KPIs.
  • Be the central figure in the preparation of business plans and dialogue with potential investorsfor any fundraising.
  • Scenario building, stress testing and bringing in clarity of assumptions and key actions needed tomake the plan real and participate in business valuation discussions.
  • Management of control governance framework for all the internal as well as statutory Committees within the organization.
  • Leading the due diligence process for Debt and equity funding. Work with Banks, PE/VC firmsFinancial Institutions to raise funds as and when required.
  • Project management for international expansion, new games launch, business model.
  • Coordination in preparation of feasibility reports, providing data and information required for thereport for expansion plans along with consultants.
  • Preparing data for Board, Shareholder and Committee Meetings.
  • Evaluate M&As opportunities for inorganic growth of the organisation, related valuations, andindustry benchmarking.
  • Cost negotiations to drive cost savings for existing as well as futures contracts along with theprocurement manager.

Requirement:

  • CA with 5-6 year of work exp
  • Hands on with number, data analysis and excel
  • Take ownership of P&L
  • Prior experience in FP;A and Business Finance


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