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. Responsibilities : - 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 - 10+ 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.

Bangalore

Mumbai

Business Finance Role - BFS - CA/IIM/ISB/MDI/FMS 

Business Finance Role - BFS - CA/IIM/ISB/MDI/FMS  ,Job Description for Business Finance Role - BFS - CA/IIM/ISB/MDI/FMS  in CareerPage in  Bangalore Mumbai for (10-15) years of experience. Apply Now!

Job Description for Business Finance Role - BFS - CA/IIM/ISB/MDI/FMS  in CareerPage in  Bangalore Mumbai for (10-15) years of experience. Apply Now!