Business Finance Role

Roles & Responsibilities :

- Partner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysis

- Should have good experience with Budgeting, Forecasting and Provisioning

- Strict and timely monitoring of P/L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes while maintaining cost discipline pertaining to related expense budgets

- Structured engagement with Business to highlight / recommend modifications to improve the shape of PL and Balance Sheet

- Drive expense management and analytics through deep understanding of cost booking processes and systems

- Continuously improve and simplify expense allocation methodology across departments

- Develop and share key granular insights to facilitate active engagement with stakeholders and optimize expenses

- Actively manage Cost Centre related processes

- Provide decisioning support to Sr Management in Business and Finance through advanced analytics and related dashboards

- Maintain audit readiness and lead internal external audit discussions as per company guidelines

- Experience of working in a fast-moving environment and an ability to work on stipulated timelines.

- Excellent in Excel, Access, PowerPoint, Macros, SQL MIS management.