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Financial Planning Strategist

2 weeks ago

Gurgaon, Haryana, India People Matters Full time

**Job Summary:**

We are seeking a seasoned professional to oversee our core financial planning and analysis functions. As the Manager - Business Finance, you will collaborate with internal stakeholders, investors, and partners to ensure financial health and operational efficiency.

This role is pivotal in driving the overall success of the company as you will manage vital processes from budgeting and forecasting to compliance and strategic planning.

  • Financial Modelling & Decision Support: Build robust financial models from multiple data sources to support business decisions and guide strategic and tactical initiatives.
  • Budgeting & Financial Planning: Lead the preparation, monitoring, and reporting of financial plans; drive forecasting, annual planning, business analysis, business performance reporting, and strategic business planning processes.
  • Operational Analysis: Analyze operations, revenue, and expenses to support decisions regarding margins and other business objectives.
  • Audit & Compliance: Partner with service providers to facilitate audits, tax filings, and essential financial activities; ensure compliance with regulatory requirements and investor commitments.
  • Cash Flow & Expense Management: Oversee cash flow to ensure timely payments for creditors and daily expenses.
  • Investor Reporting: Present reports to investors, providing insights into client activities and investment impact.
  • Process Optimization & Risk Management: Strengthen processes related to payments, collections, compliance, and risk management, aiming for streamlined and efficient operations.
  • Data-Driven Insights: Utilize Power BI/Tableau to prepare MIS reports, providing actionable insights for key stakeholders.
  • Vendor & Supplier Management: Source, evaluate, and maintain high-quality partnerships with vendors and suppliers.