Finance Manager

2 weeks ago

hyderabad, India Phoenix Live Experiences Full time
Finance Manager - Phoenix
About Company
At Phoenix Live, we deliver high-quality, stress-free experiences for our clients and employees. We're passionate about corporate events and have had the privilege of working with some big clients. Our philosophy is simple: we believe in making life easier for everyone involved in the events industry, ensuring success while reducing the stress that often comes with planning and execution.
Our team thrives in a young, dynamic work culture that promotes creativity, flexibility, and fun. We love seeing fresh talent grow, so we offer opportunities to new graduates, provide health insurance, and foster a supportive work environment. What sets us apart is our innovative approach to events, constantly coming up with fresh ideas to engage and create memorable experiences.
Job Description
- Work closely with business units and participate in their business strategy, marketing roadmap, and operational execution
- Provide various business unit insights from the finance side
- Jointly own the OKRs of the respective business units and build an AOP to achieve them
- Identify key risks and opportunities for the business to achieve goals
- Develop financial plans along with various business and technology teams with a 'bottom-up’ approach
- Review plans vs actuals regularly
- Do an in-depth analysis of variance and communicate the same to create visibility and enable the planning of actionable items
- Track and measure key financial and business metrics for respective businesses
- Complete account-level month-end closing reviews, procedures, and corrections as needed
- Direct and oversee the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations
- Do a scenario analysis and develop business plans for product enhancement or business initiatives
- Handle ad hoc requests and problem-solving with a short turnaround time
- Supplement ad hoc requests with appropriate analysis and comments to support decision-making
- Participate and drive standardization automation projects for process efficiency
- Conduct periodic meetings with direct reports
Qualification
- Certification as a Chartered Accountant or a Master’s degree in Finance
- 5 to 7 years of overall experience in Finance - minimum 5 years of experience in business finance
- Hands-on experience on Tally or zoho is preferable
- Strong analytical rigor and problem-solving skills
- Proficiency in MS Office
- Proven ability to form strong collaborations with stakeholders

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