Business Finance Am/dm

4 days ago

Gurgaon, India CarDekho Full time

**Job Description**:
Experience Range:
1 - 3 years

Educational Qualifications:

- B.Com in Commerce,

Job Responsibilities:

- 1. Developing clear understanding of key business drivers for each line of business, analyzing key financial metrics and providing decision making support to Business & Finance teams.
- 2. Reviewing and streamlining all Business verticals from Business Finance perspective which includes designing of the fund flow processes, business level margin analysis and budget modeling.
- 3. Supporting Finance & Business Management in simulation of revenue projections and corresponding expenses including working out margin protection/improvement plans.
- 4. Leading technology automation projects to automate the Business Finance reconciliation process
- 5.Partnering with Finance & Business teams and identifying and tracking appropriate performance measures, key performance indicators and associated drivers.
- 6. Providing framework for financial & compliance controls across business units.
- 7.Preparing operational P&L, MIS and analyzing the same for Business reviews/ presentations.
- 8. Handling complex ad-hoc requests including transaction support requests with a short turnaround time and supplementing such requests with appropriate analysis and comments.
- 9. Tracking of sales performance against set targets and providing periodic updates to business.
- 10. Customer Invoicing in timely manner and maintain control on Unbilled and DebtorsSkills Required:
Business Finance, Customer Liason, Financial Variance Analysis, Invoice Verification, Revenue Assurance, Expense Provisioning, Budgeting & Forecasting, Excel, Exposure to SAP, Dashboard,
- 1. CA with post qualification experience of 2-7 years in Business Finance or FPnA roles; Banking industry an added advantage.
- 2. Strong skills in negotiating, relationship building & problem solving.
- 3. Excellent written & oral communication skills.
- 4. Budgeting, modeling and forecasting experience including ability to work effectively under time pressure a must.Job Code: KL-7ET28L59

About Us
- India’s largest auto-tech company and a one stop shop for an integrated auto- We are looking for Tigers to roar
- If you believe you’re born to innovate great things. Well, you have come to the right place.Why Us?

Organization:
1. Largest online auto platform and only company providing end-to-end customer value proposition for automotive purchase
2. Phenomenal growth story: Net Revenue grew 45% y-o-y in Q4FY21; Series E funded; recently entered the Unicorn club

Role:
1. Opportunity to make a real difference supplemented by great camaraderie, autonomy at work and super-fast speed to action
2. Avenues to explore self-interests / strengths and land in the right role

Leadership:
1. Humble, Capable and visionary leadership
2. Top-notch Advisory Board

Culture:
1. High on meritocracy: You hustle, you perform, you get rewarded
2. Deep rooted values (DELITE - Decisive, Empathy, Lean, Innovative, Trustworthy, Excellent Customer Service)

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