Finance Business Partner

1 day ago

Bangalore, India Seven N Half Full time

Role Requirements ● Chartered Accountant (CA) with strong business finance experience. ● 3-7 years of experience in a finance business partnering role, preferably with P&L ownership ● 2017 - 2022 CA Batch ● Preferably from e-commerce companies ● Biz Fin experience is a must. Must have worked with the business team day in and out. ● Demonstrated ability to work closely with business leaders and influence decision-making. ● Strong proficiency in financial modelling and analysis tools, with advanced knowledge of Excel. ● Experience working with MySQL and dashboarding tools (Tableau, Power BI, or Looker Studio) is essential. ● Travel Requirements: 20%-30% travel within India to understand business needs, engage with vendors, and meet customers. Role Overview: Seeking a dynamic and detail-oriented BizFin Partner with 4-7 years of core Business Finance (BizFin) experience. The Business Finance Partner will lead and co-own the Profit & Loss of a Business Unit BU alongside the BU Head. This role involves close collaboration with the business team to drive overall business including profitability, optimizing costs, and ensuring alignment of financial strategies with business goals. The ideal candidate will bring strong financial acumen, a proactive problem-solving approach, and the ability to act as a strategic advisor. P&L Ownership & Financial Management: ○ 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. ● Collaborate with the central FP&A team to integrate BU plans into the company’s overall financial plan. ○ Provide updates and adjustments to forecasts based on changing business dynamics. ● Strategic Partnership & Business Advisory: ○ Partner with the business team to provide financial guidance on key business decisions, investments, and new projects. ○ Lead efforts to identify growth opportunities, manage risk, and improve the BU’s financial performance. ● Monitor expenses below contribution margins and ensure adherence to financial targets. ○ Performance Analysis & 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. ○ Participate in audits and reviews as needed, ensuring transparency and accountability in financial operations. ● Liaise with other finance and operational teams to ensure a cohesive approach to business challenges. ○ Work closely with central planning teams to develop company-wide solutions for any identified financial gaps. ○ Support the Finance leadership team with strategic initiatives and special projects as required.

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