Title:  Sr Manager-Business Finance

Area(s) of responsibility

About the role:

The role supports a business segment with $100M+ of annual revenue, and is responsible for managing revenue, profit and cash for the segment. The person is also expected to be well-versed in pricing of new business coming from the customers in their business segment. The person would have small team of 2-3 individual contributors supporting the role. The individual is expected to work closely with the business leaders and participate in business reviews and present financials during such reviews

Location: Pune

Educational Qualification: CA or MBA- Finance

Experience : 12+ Years

Role & responsibilities:

• Build an analytical and data driven business finance function and support on the following tasks
• Set up forecasting model to help improve predictability to bring in a financial discipline
• Monthly / Quarterly numbers and PPT preparation for review for Leadership Team
• Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments
• Work closely with cross functional teams to resolve issues if any on P&L
• Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews
• Proactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure
• Support finance / business leaders in simulation of traffic projections and conversion, working out the right lever to invest on attaining the traffic target, including cost optimization plans
• Establish ROI on investment and do monthly track and share inputs with Management
• Build operational plan for optimizing on utilization and channel mix
• Participate in budget discussion and support scenario building / simulation modelling
• Hands on experience on reporting