
Strategic Business Finance Lead
3 days ago
We are seeking a seasoned Business Finance Partner to lead and co-own the Profit & Loss of a Business Unit. This role involves close collaboration with the business team to drive overall business success, including profitability, cost optimization, and strategic financial planning.
Key Responsibilities:
• Co-own the BU P&L with the BU Head, ensuring alignment of financial strategies with business goals.
• Monitor financial performance regularly and provide insights into revenue, expenses, and profitability.
• Drive initiatives to meet or exceed budgeted targets and address financial variances promptly.
Financial Management & Reporting:
• Develop regular and ad-hoc financial reports to provide actionable insights for the business team.
• Prepare presentations and reports for leadership, offering clear visibility into BU financial performance.
Process Improvement & Financial Controls:
• Identify opportunities to streamline financial processes and improve accuracy and timeliness of reporting.
• Ensure that financial controls are in place and adhere to company policies and compliance requirements.
Required Skills & Qualifications:
• Chartered Accountant (CA) with strong business finance experience.
• 4-7 years of experience in a finance business partnering role, preferably with P&L ownership.
• Strong proficiency in financial modeling and analysis tools, with advanced knowledge of Excel.
• Experience working with MySQL and dashboarding tools (Tableau, Power BI, or Looker Studio).
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