
Business Finance Manager
4 weeks ago
At Pepper you will handle:
1) Overall Metrics Responsibility
● Gross Margin Profile - Need to analyse margins for every customer month on month across categories, geographies, content type, customer type, and industry
● NRR and GRR - Create detailed customer segmentation and drive cohorts' expansion with focus on both Revenue expansion and Churn Mapping
● Quality of Revenue – Benchmarking each customer acquisition based on revenue type and driving quality and predictability in revenue growth
● Contribution Margins and EBITDA margins - Identify what are the key drivers and cost-centres / what does our contribution margin profile look like and how do we drive bottom line improvement.
2) Budgeting and Forecasting (AOP)
● Cost Forecasting on a monthly level and doing a detailed analysis across cost centres
● Determine the predictability & projections of revenue monthly, quarterly and annually
● Giving directional sense on how the P&L is shaping up vis-à-vis our initial goals
3) P&L Management, FP&A & Business reviews
● Identifying leading and lagging metrics and accordingly working with the business leaders to drive performance and accountability
● Setting up & maintaining a robust reporting framework on metrics that impact P&L and indicate the health of the business across multiple cuts
● Presenting analysis to the Board across board meetings / investor requests
● Establish ROI on sales & marketing investments, with the right assessment of risks and opportunities
● Conducting business case analysis of new programs and services
● Burn optimisation
● Guide the team on rigorous data-based analysis for any decision-making scenario, bringing out business insights not visible in regular reviews
4) Special Projects
● Collaborate and work with cross-functional teams to drive strategic projects
● Help analyse the impact (Before and After) and drive adoption, course-correct as required
5) Financial Reporting & Analysis
● Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.
● Prepare and publish timely financial statements.
● Liaising with the auditor and solving audit related queries
● Ensure adherence with the applicable compliances such as GST, TDS etc.
You should apply if:
● Qualified Chartered Accountant or MBA Finance with a minimum of 2+ years of experience
● Experience of 2+ years in Business Finance, FP&A, accounting, taxation, and reporting
● Experience in Zoho or any other accounting ERP
● Experience in excel, word
● Excellent written and verbal communication skills are a must
● Startup experience in venture-backed startups is a big plus (Series A to Series D)
● Have all that it takes to succeed in a startup environment - flexibility, working beyond the call of duty, ability to multitask and deliver under pressure, and a high level of ownership
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