
Senior Business Finance Strategist
1 week ago
Overview:
- This role is responsible for leading the finance team in providing strategic financial guidance and support to the organization.
Key Responsibilities:
- Budgeting, Forecasting, and Planning: Develop and manage comprehensive budget plans, forecasts, and long-term strategic plans to ensure the organization's financial goals are met.
- Financial Analysis: Analyze actuals against budget/forecast and identify areas for improvement, providing timely and detailed insights on business performance.
- Business Partnering: Collaborate with executive teams and department heads to align operational priorities with the company's mission, vision, and values, driving relationships across the business.
- Commercial Insight: Offer commercial insight and analysis of results, identifying underlying trends and challenging the business on performance, preparing weekly and monthly management information reports (MIS) with variance analysis.
- Working Capital Management: Manage working capital for the Group, identifying and understanding business challenges, proposing solutions, and driving implementation.
Qualifications and Experience:
- Masters degree in business administration or CA from a top university.
- 10+ years of experience in managing similar roles.
- Detailed knowledge of sales and revenue drivers.
- Exceptional leadership, time management, facilitation, and organizational skills.
- Strong interpersonal communication and team management abilities.
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