Business Intelligence Manager

1 day ago

Thāne, Maharashtra, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

Job Role:

As Financial Planning and Analysis Manager, you will be the interface between finance and controllership teams to close Management Information System (MIS) and optimize costs of various functions.

We provide real-time analysis and influence strategic decision making based on financial performance and financial planning and analysis.

Key Responsibilities:

  • Developing a deep understanding of the business, cost drivers, and other functions of the organization by doing data-driven trend analysis for operational metrics with focus on improving the shape of the Profit and Loss (P&L) statement while highlighting key insights to leadership.
  • Creating processes for new initiatives and improving existing ones with focus on governance & cost leakage.
  • Preparing, managing, and publishing business scorecards and MIS.
  • Doing reconciliation of MIS and book of accounts to close Monthly MIS.
  • Stakeholder Management & working closely with the Controllership and Business Finance team.
  • Ensuring weekly dashboards are completed for weekly and monthly reviews.
  • Assist with ad-hoc analysis on various projects as and when required.

Requirements:

  • 0-2 Years of experience post Chartered Accountant (CA) qualification is mandatory
  • Strong Excel/Google Sheets Skills and good business acumen
  • Strong interpersonal skills, ability to work with cross-functional teams
  • Strong Financial modeling and PowerPoint skills
  • Previous experience as FP&A is desired, experience in a start-up would be preferred
  • Excellent verbal and written communication skills
  • Knowledge of SQL would be a plus

Benefits include being an equal opportunity employer and considering all qualified applicants for employment without regard to any protected characteristic.

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