Business Finance Professional

6 days ago

Nashik, Maharashtra, India beBeeBusinessFinance Full time ₹ 15,00,000 - ₹ 28,00,000
Business Finance Professional

We are actively seeking a highly analytical and strategic Business Finance professional to join our team through financial expertise. This pivotal role requires candidates with experience exclusively from the Retail or E-commerce industry.

The ideal candidate will be responsible for driving comprehensive financial planning, budgeting, forecasting, and variance analysis, closely tracking performance, and partnering directly with business teams to provide insightful financial reports.

You'll also be instrumental in managing the profit & loss statement and preparing annual operating plans to support strategic decision-making.

Key Responsibilities:
  • Financial Planning & Analysis: Drive meticulous financial planning, budgeting, and forecasting processes. Conduct in-depth variance analysis to identify key performance drivers and deviations from targets.
  • Performance Tracking & Reporting: Continuously track performance against financial goals and provide comprehensive business reports to stakeholders, offering actionable insights.
  • Business Partnership: Act as a key partner with business teams, providing financial expertise and guidance to support operational and strategic initiatives.
  • P&L Management & AOP: Take an active role in managing the profit & loss statement, identifying opportunities for revenue growth and cost optimization. Prepare detailed annual operating plans, aligning financial targets with business objectives.
Required Skills and Qualifications:
  • Strong Experience in Financial Planning: Proven experience in financial planning, budgeting, forecasting, and variance analysis.
  • Proficiency in Financial Performance Tracking: Proficiency in tracking financial performance and generating insightful business reports.
  • Effective Business Partnership: Demonstrated ability to partner with business teams effectively.
  • P&L Management and AOP: Experience in P&L management and preparing annual operating plans.
  • Analytical and Problem-Solving Skills: Excellent analytical, problem-solving, and communication skills.
  • Industry Expertise: Must have prior experience exclusively from the Retail or E-commerce industry.

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