Senior Business Finance Specialist

1 week ago

Thāne, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 28,00,000

We are seeking a highly analytical and strategic Business Finance professional to drive comprehensive financial planning, budgeting, forecasting, and variance analysis. This pivotal role requires candidates with experience in the Retail or E-commerce industry.

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, identifying opportunities for revenue growth and cost optimization. Prepare detailed Annual Operating Plans, aligning financial targets with business objectives.
Skills & Qualifications
  • Strong experience in financial planning, budgeting, forecasting, and variance analysis.
  • Proficiency in tracking financial performance and generating insightful business reports.
  • Demonstrated ability to partner with business teams effectively.
  • Experience in P&L management and preparing Annual Operating Plans (AOPs).
  • Excellent analytical, problem-solving, and communication skills.
  • Must have prior experience exclusively from the Retail or E-commerce industry.
Qualifications
  • Proven experience in a Business Finance or Financial Planning & Analysis role within the Retail or E-commerce sector.
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or relevant professional certification is a plus.

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