Business Finance Analyst - CA/IIM/ISB/FMS/MDI

Job Description:

- Drive growth and cost reduction initiatives with Business and Operations stakeholders, to arrive at target revenue and costs.

- Ensure process controls through right data representation and logic, and by aligning the relevant stakeholders.

- Drive actions by analyzing, interpreting data, and making comparative analyses with both local and global competitors.

- Guide analysis by establishing and enforcing policies and procedures as per the relevant Accounting and Risk standards.

- Prepare weekly/monthly performance analysis & business dashboard with detailed variance analysis vs forecast/plan for the business and operations.

- Support in designing systems to capture data at a granular level to aid better analysis.

- Work closely with the accounting team to ensure accurate financial reporting and decision support.

- Drive strategic thought and partner management in driving towards right business decisions.

- Evaluate new business proposals in terms of control standpoint and design processes that minimize leakages.

- Review/ highlight risk/ opportunities with appropriate analysis for initiatives.

- Create business scenarios & impact for various business options and suggest the most suitable.

Pre-requisites:

- Education: CA/ MBA from Tier 1 school.

- Past experience in Finance or a business finance role; Experience in Digital, E-Commerce, and/ or Start-up is preferred although not mandatory.

- Strong analytical and problem-solving skills, and in-depth understanding of cost structures and P&L.

- Process and detail-oriented.

- Good communication and stakeholder management skills.

- Strong skills in MS Office, especially Excel and Word.