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17/05 Esha Chaudhari
Consultant at Birchtree Consulting

Views:740 Applications:127 Rec. Actions:Recruiter Actions:17

Business Finance Role (4-10 yrs)

Bangalore Job Code: 1096841

Job Brief & Responsibilities:

The incumbent is responsible for providing strategic, commercial & operations finance leadership, and will serve as a business partner to the operating team to drive business initiatives, growth, business strategy, and profitability. Will include oversight for several types of Finance responsibilities such as FP&A, Controllership, Cash and Commercial.


- Develop clear understanding of key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management.

- Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.

- Influence and drive business decisions / action with appropriate analysis and comments.

- Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure.

- Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.

- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.

- Provide daily updates / flash to finance and sales management on the close progress.

- Lead revenue close process deal tracking, collaborate with upstream and downstream process team for resolutions Participate in monthly close calls with the controllers organization for P&L Review.

- Prepare financial information & analysis for business reviews / presentations with key highlights.

- Handle complex ad hoc requests with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making.

- Support finance/business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.

- Develop Budget modeling by establishing KPIs / Run rates. Participate in budget discussion and support scenario building/simulation modeling. Preparation of budget pack/presentation with appropriate budget comments to support budget reviews including submission for divisional/corporate consolidation.

- Tracking of sales performance against set targets and providing periodic updates to business.

- Lead / Participate / Drive standardization & automation projects for process efficiency.

Key Requirements:

- CA/MBA from Tier-1 institute

- 4+ years of work experience

- Very strong interpersonal skills and the ability to build relationships with internal stakeholders and external partners.

- Strong analytical and written communication skills - ability to synthesize information and create clear and coherent presentations.

- Strong project management and organizational skills.

- Ability to perform and prioritize multiple tasks simultaneously with excellent attention to detail.

- Previous experience creating effective processes to manage voluminous workflow.

- Forward-looking thinker, who is proactive in identifying issues and proposing solutions.

- Ability to understand the task and work independently to accomplish the goal.

- Very strong presentation skills are required.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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