Business Manager - CFO's Office - CA

Business Manager - CFO's Office - CA /MBA Finance

We are looking for a Business Manager - CFO for client with a Pan India Footprint based at Gurgaon.

Job Details :

Location : Gurgaon.

Circle : Corporate

Grade : SM

Role : CFO's Office

Nature of Role : Individual Contributor

Division/ Dept: : CFO office

Reports to : CFO

CTC : Industry Standards

Experience : 5 to 9+ yrs of exp, strong in Finance , analytics, & stakeholder management

Education : CA preferably with business analysis/corporate finance. MBA (Finance) ( Regular Only) with good analytical experience can also be considered

Knowledge Required : Finance

Skills / Competencies : Financial analysis , management reporting , soft skills

Working Conditions : Regular working hours ; 5 days a week.

KRA :

1. Collaborate with all departments for timely and accurate data sharing across the company for meaningful analysis to be used by CFO and submit error-free/accurate presentation to CFO/Stakeholders for key decision making

2. Regular tracking of AOP Vs. Actual for PAN India identifying red flags

- Analyze and evaluate key performance indicators

- Highlight the lines where the Company is ahead/on course/behind the AOP nos. to CFO.

- Analyze the impact of revenue enhancement and cost improvement measures on the actual nos.

3. Ensuring all lines of the business is analyzed through deep analytical skills and highlight areas of improvement

4. Responsible for simplification and automation of processes as required

5. Implement controls to mitigate risks through process improvements and system enhancements

6. Manage and review the Delegation of authority framework periodically to ensure robustness within the system

7. Oversee, control and administer the Segregation of Duties framework

8. Drive the internal controls agenda across functions (SCM, Finance, HR, etc.)

9. Responsible for preparation of key dashboards, MIS and management reports

10. Support CFO on other internal and external reporting requirements which includes COD notes, regular follow ups and alignment meetings

11. Execution of Special Projects/initiatives which contributes to the overall Company's business objectives and strategy

12. Organize finance function reviews with follow up actions, highlighting red flags/areas of improvement.

Desired Skills :

- A person who has worked in a business outcome driven environment and has a strong drive of viewing every action from a business impacting point of view

- MS Office tools

- Business outcome driven with a solution mindset

- Analytical skills

- Innovative and capability to come up with out of box Ideas.

- Good communication/interpersonal skills

- Project Management skills