Business Finance Professional

Title: Business Finance

Experience: 2-6 Years

Location: Bangalore

JD:

- Drive Growth and Sales Forecast for category business in line with company's growth plan.

- Support Annual Operating planning exercise.

- Prepare monthly performance analysis & business dashboard with detailed variance analysis vs forecast/plan for category business

- Investor Reporting and Business Modelling

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

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

- Prepare key pricing, vertical expansion proposals and drive to improve Profitability

- Assist commercial team in terms of setting targets for different business models.

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

- Coordinate projects involving multiple departments and review and ensure they are on track