Business Finance Sr. Manager
4 weeks ago
Key responsibilities
Work closely with business units and participate in their business strategy, marketing roadmap and operational execution. Provide various business units insights from the finance side. Jointly own the OKRs of the respective business units and build an AOP to achieve. Identify key risks and opportunities for the business to achieve goals. Develop financial plans along with various business and technology teams with a ‘Bottom-up’ approach. Review plans vs actuals on a regular basis. Do an in-depth analysis of variance and communicate the same to create visibility and enable the planning of actionable. Track and measure key financial and business metrics for respective businesses. Complete account-level month-end closing reviews, procedures, and corrections as needed. Direct and oversee the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations. Do a scenario analysis and develop business plans for product enhancement or business initiatives. Handle ad hoc requests and problem-solving with a short turnaround time. Participate and drive standardization automation projects for process efficiency. Conduct periodic meetings with direct reports.
Role requirements
Certification as a Chartered Accountant or a Master’s degree in Finance. 5 to 9 years of overall experience in Finance – minimum 5 years of experience in business finance. Strong analytical rigour and problem-solving skills. Proficiency in MS Office. Proven ability to form strong collaborations with stakeholders.-
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