Senior Manager Business Finance
1 week ago
Job Description:
Title
: Senior Manager Business Finance
Location
: Bengaluru, India
Type
: Full-Time
Key Responsibilities:
- Lead the development and execution of financial strategies for our form initial concept to implementation.
- Oversee the P&L of new projects, with a focus on cost control, revenue generation, and profitability enhancement.
- Coordinate with functional stakeholders to develop the monthly & quarterly plans in sync with AOP, with rigor on bottoms-up approach.
- Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable.
- Closely monitor the costs for the function and report same on regular intervals to leadership.
- Handle ad hoc requests along with the Biz Fin head.
- Ensure smooth coordination between cross -functional teams.
- Creation and circulation of regular business updates with respect to KPIs such as Collection, Sales, Contribution Margin, etc.
- Develop a deep understanding of business drivers and leverage that to create views for creating actionable plans.
- Prepare financial information & analysis for business reviews/presentations with key highlights.
- Participate in process automation with Project lead.
Must Have Experience -
- Financial Modeling
- Annual Operations Planning (AOP)
- Profit & Loss (PnL)
- Pricing
- RCA ( Root Cause Analyst )
- Proficiency in financial modeling, Excel, and BI tools (e.g., Power BI, Tableau)
Who We Are Looking For:
- Min 3 Years of Experience in Business Finance roles, Preferably in Consumer Tech startups and or Retail Companies.
- Chartered Accountant or Post-Graduate from a tier 1/ tier 2 University or business school
. - Strong analytical rigor and problem-solving skills.
- Strong communication & Interpersonal skills.
- Proficient in MS Office.
- Proactive takes initiative, self-motivation, team player.
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