Business Finance
2 weeks ago
**This role is with one of our portfolio companies.**
**Role: Head of Business Finance**
**Reporting to
- Founders**
**Location
- Mumbai**
**Responsibilities -**
- Develop a financial plan and oversee financial budgeting and forecasting for the business
- Manage business development activities according to financial plans to achieve profitability and revenue.
- Modify the financial plan and budget amount based on the changes in business plans.
- Assist in the preparation of capital budgets for the business units.
- Develop profit and loss plans maximised returns and profit targets.
- Manage the profit and loss statements and cash and balance sheets to ensure financial integrity.
- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
- Provide financial support and advice to management in closing business deals.
- Monitor KPI and identify the cause of any unexpected variances
- Prepare MIS reports and provide ad hoc reports to management
- Support controllership team in the closing book on time and meeting statutory requirements
- Work on the budgeting process for the business
**Requirements**:
- CA/MBA Finance with 7+ years of post-qualification experience
- Proficient in analyzing, gathering, managing & documenting information
- Has an eye for detail and is process-oriented
- Experience in working on unit economics i.e., AOPs, Business performance, financial reporting, business strategy
- Good communication skills
- Experience in managing stakeholders & team
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