
Strategic Business Finance Lead
7 hours ago
The ideal candidate will be responsible for overseeing the financial planning, budgeting, and forecasting processes.
Key Responsibilities include:
- Forecast monthly, quarterly, and annual results to ensure alignment with company goals
- Develop cost reduction strategies to enhance profitability
- Collaborate regularly with the executive team and department heads to ensure alignment with company mission, vision, values, and direction
- Provide business partnering support through analytics and drive strong relationships across the business
- Analyze actuals against budget/forecast to identify areas of improvement
- SUPPORT decision-making by providing stakeholders with timely, detailed, and meaningful insights on business performance
- Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
- Prepare weekly and monthly management information reports (MIS) with variance analysis
- Manage working capital for the Group to ensure optimal liquidity
- Identify and understand business challenges; propose and create solutions to drive growth
Qualifications, Experience & Skills:
- Masters degree in business administration in finance from a top B-school or CA
- 10+ years of experience in managing a similar role
- Clear understanding and maintaining a detailed knowledge of sales and revenue drivers
- Exceptional leadership, time management, facilitation, and organizational skills
- Strong interpersonal communication and team management
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