Finance Manager

3 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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