Business Finance Role

3 weeks ago


Bengaluru, Karnataka, India iimjobs Full time
Business Finance

ROLE:

BUSINESS FINANCE

LOCATION:

BENGALURU

Who Are We Looking For:

  • A strategic financial advisor to the Management, responsible for managing the Business Finance function with a focus on business planning, AOP, business evaluation, reporting, liaison and networking with right stakeholders, and on the financial success of each business line.

Key Responsibilities:

  • Develop a financial plan and oversee financial budgeting and forecasting for the business, considering the long term strategy of the business
  • Manage business development activities according to financial plans to achieve profitability and revenue.
  • Modify the financial plan and budget amount based on the changes in business plans.
  • Assist in the preparation of capital budgets for the business units.
  • Develop profit and loss plans maximised returns and profit targets.
  • Manage the profit and loss statements and cash and balance sheets to ensure financial integrity.
  • Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
  • Provide financial support and advice to Management in closing business deals.
  • Monitor KPI and identify the cause of any unexpected variances
  • Monitor the commercial aspects of transactions, prioritizing accuracy and compliance
  • Work closely with business units to evaluate financial viability of models
  • Scenario planning, sensitivity and competition analysis of business to deliver predictably
  • Support controllership team in the closing book on time and meeting statutory requirements
  • Build various processes in areas of Planning and Budgeting

What We Are Looking For:

  • CA/MBA Finance with 8+ years of postqualification experience
  • Proficient in analysing, gathering, managing & documenting information
  • Has an eye for detail and is processoriented
  • Experience in working on unit economics i.e., AOPs, Business performance, financial reporting, business strategy
  • Good communication skills
  • Experience in managing stakeholders & team.

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