We are scouting for Business Finance professionals for one of our Ecommerce clients.

Role: Asst. Manager/Manager - Business Finance

Reporting to: Head - Business Finance

Location: Gurgaon

Job Responsibilities:

- Prepare and analyze financial information and P&L for the Managed workspace Category and drive profitability through excellent financial planning and execution.

- Work with the category team to build and review P&L's for Managed workspace for each segment and different location that help drive unit-level profitability.

- Be the point of contact for the Category & Product team, sharing monthly updates, analysis of the performance of individual units, CM & EBITDA improvement roadmaps.

- Partner with the Finance Director & FinOps team to build systems, reports, and processes to support the Business Organic & Inorganic growth.

- Validate all aspects of contract/deal for accuracy and compliance with Business Practices.

- Generate and produce the monthly management reporting pack - containing product and geographical splits.

- Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/targets, and provide performance insights.

- Assist in the development and execution of processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.

- Develop scenario models in support of the assessment of business development and growth opportunities.

- Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and various strategic initiatives of the Company.

- Gather, analyze and ensure accuracy of data.

- Partner with accounting to support and influence the accuracy and effectiveness of financial reporting.

CROSS FUNCTIONAL EXECUTIONS

- Work closely with Senior Management across departments from each business line to develop, implement and maintain an effective planning and analysis capability that will measure and guide the company's performance.

- Influence key stakeholders across the organization to deliver the P&L

Skills Required :

- CA/MBA/CWA with 4-7 years of post-qualification experience

- High levels of initiative with the ability to deal with multiple projects simultaneously with conflicting priorities

- Strong numerical ability coupled with sound reasoning and logical deduction skills

- Strong excel skills

- This position requires excellent interpersonal skills and the ability to adjust and interact with all levels of personnel.

- Multitask oriented, organized, set priorities and meet deadlines and take pride in one's work.

- Has supervisory responsibilities on special projects concerning Finance Operations

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