Business Finance Role - FMCG/Retail

Business Finance

ROLE: BUSINESS FINANCE

LOCATION: BENGALURU

Who Are We Looking For:

- A strategic financial advisor to the Management, responsible for managing the Business Finance function with a focus on business planning, AOP, business evaluation, reporting, liaison and networking with right stakeholders, and on the financial success of each business line.

Key Responsibilities:

- Develop a financial plan and oversee financial budgeting and forecasting for the business, considering the long term strategy of the business

- Manage business development activities according to financial plans to achieve profitability and revenue.

- Modify the financial plan and budget amount based on the changes in business plans.

- Assist in the preparation of capital budgets for the business units.

- Develop profit and loss plans maximised returns and profit targets.

- Manage the profit and loss statements and cash and balance sheets to ensure financial integrity.

- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.

- Provide financial support and advice to Management in closing business deals.

- Monitor KPI and identify the cause of any unexpected variances

- Monitor the commercial aspects of transactions, prioritizing accuracy and compliance

- Work closely with business units to evaluate financial viability of models

- Scenario planning, sensitivity and competition analysis of business to deliver predictably

- Support controllership team in the closing book on time and meeting statutory requirements

- Build various processes in areas of Planning and Budgeting

What We Are Looking For:

- CA/MBA Finance with 8+ years of post-qualification experience

- Proficient in analysing, gathering, managing & documenting information

- Has an eye for detail and is process-oriented

- Experience in working on unit economics i.e., AOPs, Business performance, financial reporting, business strategy

- Good communication skills

- Experience in managing stakeholders & team.