BlissClub - Senior Associate - Business Finance

A. Financial Planning & Analysis

- Lead the Quarterly budgeting, monthly forecasting, and long term financial planning processes

- Provide financial insights and recommendations to support strategic decision making

- Develop financial models and analyses to support growth initiatives, cost optimization, and profitability improvements

- Work with Cross functional teams to tie end to end financial planning

B. Business Partnering

- Act as a strategic partner to business units, providing financial guidance, support & Co own Business targets

- Building depth business operations and driving growth & Profitability

- Collaborate with cross functional teams, including growth, operations and category teams, to ensure alignment of financial goals with business objectives

- Present financial results and business insights to senior leadership and stakeholders

C. Financial Reporting

- Take care of daily, weekly and monthly MIS and key metrics reporting

- Preparation of internal and external financial reports

- Prepare comprehensive monthly Management Information System (MIS) reports, focusing on key business KPIs such as revenue, cost, and margins

- Driving weekly business review meeting

Qualifications

- Preferred: CA with relevant experience of 2 years + or B.com/Mcom from Top colleges with 4 years+

- Strong experience in the business finance domain including budgeting, ROI, variance analysis, stakeholder & team management

- Demonstrated experience in revenue planning, pricing, supply chain finance and category management

- Excellent analytical and problem solving skills, with a keen eye for detail

- Strong business acumen and the ability to translate financial data into actionable business insights

- Exceptional communication and presentation skills, with the ability to influence