Business Finance Expert

5 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

We are seeking a skilled and experienced Financial Strategist to join our team.

Job Description

The successful candidate will be responsible for partnering with the business team to drive financial growth, improve profitability, and enhance overall business performance.

  • P&L Ownership & Financial Management:
    • Assume P&L ownership and collaborate with the business head to ensure alignment of financial strategies with business goals.
    • Monitor financial performance regularly and provide actionable insights into revenue, expenses, and profitability.
    • Develop and implement initiatives to meet or exceed budgeted targets and address financial variances promptly.
  • Budgeting & Forecasting:
    • Lead the budgeting and forecasting process for the business unit, working closely with cross-functional teams.
    • Collaborate with the central finance team to integrate business plans into the company's overall financial plan.
    • Provide updates and adjustments to forecasts based on changing business dynamics.
  • Strategic Partnership & Business Advisory:
    • Partner with the business team to provide financial guidance on key business decisions, investments, and new projects.
    • Act as a trusted advisor to the business head, providing strategic insights and analysis to drive decision-making.
    • Identify opportunities for growth, manage risk, and improve business performance.
  • Cost Management & Efficiency:
    • Identify areas for cost optimization, negotiate with vendors, and implement initiatives to enhance cost efficiency.
    • Monitor expenses below contribution margins and ensure adherence to financial targets.
    • Collaborate with procurement and operational teams to drive efficiency and improve the cost structure.
  • Performance Analysis & Reporting:
    • Develop regular and ad-hoc financial reports to provide actionable insights for the business team.
    • Conduct variance analysis and identify the root cause of variances to suggest corrective actions.
    • Prepare presentations and reports for leadership, offering clear visibility into business financial performance.
  • Process Improvement & Financial Controls:
    • Identify opportunities to streamline financial processes and improve accuracy and timeliness of reporting.
    • Ensure that financial controls are in place and adhere to company policies and compliance requirements.
    • Participate in audits and reviews as needed, ensuring transparency and accountability in financial operations.
  • Cross-functional Collaboration:
    • Liaise with other finance and operational teams to ensure a cohesive approach to business challenges.
    • Work closely with central planning teams to develop company-wide solutions for any identified financial gaps.
    • Support the finance leadership team with strategic initiatives and special projects as required.

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