Business Finance Partner

16 hours ago

Mumbai Maharashtra, India TimesPro Full time

Finance- Mumbai**About Us**
TimesPro strives to embody the values of Education 4.0: Learner-centric, industry-relevant, role-specific, and technology-enabled, with a goal of making learning accessible for anyone who seeks to grow.
TimesPro aims to fulfil aspirations of by making excellence accessible through learner-centric innovations and global collaborations.Established in 2013, we are the award-winning H. EdTech initiative of the Times Of India Group, catering to the learning needs of Indians with aspirations of career growth.
We offer a variety of created and curated learning programmes across a range of categories, industries, and age groups. They include employment-oriented Early Career courses across BFSI, e-Commerce, and technology sectors; Executive Education for working professionals in collaboration with premier national and global educational institutions; and Enterprise Solutions for learning and development interventions at the organisational level.
- a) Should be responsible for preparing the annual plan for the respective business unit, in discussion with the respective business head.
- b) Partner, Manage & Support the business head in reviewing BU performance, revenue targets and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments. Ensure all corporate reporting for BU is completed accurately and on-time as directed.
- c) Support BU in pursuit of financial targets through in-depth analysis and sharing of financial knowledge. Co-ordinate and support any allocations/cost share between BUʼs. Actively ensure compliance with laws, policies and best practices.
- d) Support the preparation of monthly, quarterly and yearly performance metrics and provide adequate support to the Finance team. Review the monthly revenue and the related expenses on a regular basis.
- e) Critically evaluate the spends of the respective BU and maintain a detailed tracker of all the expenses pertaining to the BU stating the expenses incurred, paid and provided. Provide correct expense provisions on a monthly basis
- f) Reviews and track costs from the initiation stage through PRʼs and ensure proper cost control.
- g) Help the business head in preparing timely program cost sheet and ensure proper approvals are in place.
- h) Support the enhancement and compliance of Business Finance processes, standards and systems.
- i) Business Finance contact for Business head and BU-managers, Product Leaders, etc.
- j) Communicate, discuss and challenge financial impacts with Business Head and BU-managers. Prepare and present at BU/Brand related meetings where financial input/commentary is required/requested.
- k) Attend, as requested finance meetings, Own, manage and complete financial information requests from Corporate BU organizations.
- l) Oversee the vendor management team for the BU.
- m) Ad hoc tasks occurring on Business Finance-function.

**Job Requirement**
- monthly books closure, SAP knowledge, excel proficiency, cross functional communication, MIS and PL preparation, cost sheet preparation, vendor management, variance analysis, budgeting and annual plan, good communication skills

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