Manager/Senior Manager – Business Finance and Commercial Strategy

3 months ago


gurugram, India PayU Full time
Business Finance and Commercial Strategy team is responsible for building an analytical and data driven business finance function and support on the following tasks:Periodic Financials Reporting (Including Income statement, Balance Sheet, Cash Flow, Profit Contribution Summary, Revenue pacing to meet Forecast or Plan numbers)Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comment.Productivity metrics and measurements, Key Performance Indicator (KPI) Metrics analysis.Publishing of Management Packs.Manage Business Finance for multiple business units including PG, QR, POS etc.Periodic Variance Analysis & commentary. Planning & Forecasting: Support the fiscal year planning process by providing historical data and trend information for review. Input plan into firm’s planning system and distribute final plan to functional management. Support the preparation of periodic forecasts for management review.

Responsibilities:

In this role, the individual will need to work very closely with senior stakeholder/s and perform activities associated with the MIS Reporting and Budgeting, Forecasting activities. This will also involve high degree of on-going analytical support and ad hoc reporting. It will largely be an individual contributor role. Analyze consolidated results and partners closely with Business head and Vertical Heads to understand variances to budget and historical trends. Take ownership of driving the P&L towards Annual Operating Plan. Provide financial support to Business/Functions and assist them in decision making. Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines. Track and provide insight on business productivity (efficiency saves) and projects driven by business. Preparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessary. Working to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines. Assist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management information. Comply with all departmental/financial operations policies and practices. Prepare financial models; support the data life cycle in the system. Ad-hoc reporting for end users when required

Requirements:

Minimum 4-8 years of experience of working in Financial Planning & Analysis (FP&A) / Business Finance / Financial consulting / any other relevant financial domain. Experience of working with senior stakeholders. Excellent Business Acumen. Qualification: MBA / Qualified CA. Top notch analytical and problem-solving abilities. Consulting and communicative capabilities. Strong attention to detail, data integrity and accuracy. Strong analytical, organizational and data gathering/documentation skills. Strong proficiency in MS Excel & MS PowerPoint. Ability to self-manage, work effectively under pressure and meet strict deadlines along with ability to work in bigger teams. Excellent communication skills


  • Gurugram, India PayU Full time

    Business Finance and Commercial Strategy team is responsible for building an analytical and data driven business finance function and support on the following tasks:Periodic Financials Reporting (Including Income statement, Balance Sheet, Cash Flow, Profit Contribution Summary, Revenue pacing to meet Forecast or Plan numbers)Build framework for annual...


  • Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...


  • Gurugram, India Philips Full time

    JOB DESCRIPTION Job Title Regional Commercial Finance Manager Job Description Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we...


  • Gurugram, India Knauf Full time

    JOB TITLE: Associate Director - Commercial FinanceKnauf stands for opportunity. We know that opportunity looks different to each person, and we are proud that we see opportunity in everyone. This exciting role within the Knauf India Finance team could be the perfect next opportunity for you to build a unique career, in a values-led culture with a clear...


  • gurugram, India Knauf Full time

    JOB TITLE: Associate Director - Commercial Finance Knauf stands for opportunity . We know that opportunity looks different to each person, and we are proud that we see opportunity in everyone. This exciting role within the Knauf India Finance team could be the perfect next opportunity for you to build a unique career, in a values-led culture with a clear...


  • gurugram, India Philips Full time

    JOB DESCRIPTION Job Title Regional Commercial Finance Manager Job Description Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do,...


  • Gurugram, India Honasa Consumer Ltd. Full time

    Role & Responsibilities: Ensuring all claims are checked & processed as per the aligned monthly schemes, supporting and budgeted, & the credit notes are issued within aligned timeline. All deviations, like deductions, must be highlighted & reversed from the distributor’s side along with copies of credit note copies. Responsible for management of...


  • Gurugram, India Honasa Consumer Ltd. Full time

    Role & Responsibilities:Ensuring all claims are checked & processed as per the aligned monthly schemes, supporting and budgeted, & the credit notes are issued within aligned timeline. All deviations, like deductions, must be highlighted & reversed from the distributor’s side along with copies of credit note copies. Responsible for management of accounts...


  • Gurugram, India Honasa Consumer Ltd. Full time

    Role & Responsibilities:Ensuring all claims are checked & processed as per the aligned monthly schemes, supporting and budgeted, & the credit notes are issued within aligned timeline. All deviations, like deductions, must be highlighted & reversed from the distributor’s side along with copies of credit note copies. Responsible for management of accounts...


  • Gurugram, India IndiGo Full time

    Senior Manager - Business Finance Key interface between Operations and finance teams- Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections- Accountable for producing and validating presentations for...


  • Gurugram, India Wolfpack Labs Full time

    We are seeking an experienced Finance Manager. The ideal candidate will have a strong foundation in finance, excellent knowledge of legal frameworks, and proficiency in data analytics to drive informed decision-making and ensure regulatory compliance.Key Responsibilities:Oversee financial planning, budgeting, and forecasting processes.Manage company-wide...


  • Gurugram, India Wolfpack Labs Full time

    We are seeking an experienced Finance Manager. The ideal candidate will have a strong foundation in finance, excellent knowledge of legal frameworks, and proficiency in data analytics to drive informed decision-making and ensure regulatory compliance.Key Responsibilities:Oversee financial planning, budgeting, and forecasting processes.Manage company-wide...


  • Gurugram, India Wolfpack Labs Full time

    We are seeking an experienced Finance Manager . The ideal candidate will have a strong foundation in finance, excellent knowledge of legal frameworks, and proficiency in data analytics to drive informed decision-making and ensure regulatory compliance. Key Responsibilities : Oversee financial planning, budgeting, and forecasting processes. Manage...


  • Gurugram, India UNISOURCE TRADING (INDIA) PVT. LTD. Full time

    Company Description Unisource Trading (India) Pvt. Ltd. is a leading provider of comprehensive supply chain solutions in Home Goods and Apparel, with expertise in sourcing from Southeast Asia and the Indian Subcontinent. We focus on innovation, quality, and efficiency to meet global market demands and redefine supply chains. Our services include product...


  • Gurugram, India UNISOURCE TRADING (INDIA) PVT. LTD. Full time

    Company Description Unisource Trading (India) Pvt. Ltd. is a leading provider of comprehensive supply chain solutions in Home Goods and Apparel, with expertise in sourcing from Southeast Asia and the Indian Subcontinent. We focus on innovation, quality, and efficiency to meet global market demands and redefine supply chains. Our services include product...


  • gurugram, India Michael Page Full time

    High-Growth Opportunity to work with a renowned US MNC Excellent culture and handsome compensation About Our Client Our client is a leading US based MNC specialising in the manufacturing of plumbing products, fittings and cabinetry. They have a strong presence in India. Job Description Act as facilitator between the Finance and...


  • Gurugram, Haryana, India BT Group Full time

    **Finance Business Partner**: - Job Req ID: 36573- Posting Date: 6 Sep 2024- Function: Finance- Unit: Finance & Business Services- Location: Building No 14 Sector 24 & 25A, Gurugram, India- Salary: Competitive**Why this job matters**: The Finance Business Partner provides financial and commercial support to key stakeholders, driving optimal...

  • Finance IT Manager

    4 months ago


    gurugram, India Axalta Full time

    Description : Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colourful finishes. We have a vast and...

  • Finance IT Manager

    4 months ago


    Gurugram, India Axalta Full time

    Description : Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colourful finishes. We have a vast and...

  • Senior Manager

    4 months ago


    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...