CarDekho.com - Associate Director - Business Finance

Responsibilities:-

- Developing clear understanding of key business drivers for each line of business, analyzing key financial metrics and providing decision making support to Business & Finance teams.

- Reviewing and streamlining all Business verticals from the Business Finance perspective which includes designing of the fund flow processes, business-level margin analysis and budget modelling.

- Supporting Finance & Business Management in the simulation of revenue projections and corresponding expenses including working out margin protection/improvement plans.

- Leading technology automation projects to automate the Business Finance reconciliation process.

- Partnering with Finance & Business teams and identifying and tracking appropriate performance measures, key performance indicators and associated drivers.

- Providing a framework for financial & compliance controls across business units.

- Preparing operational P&L, MIS and analyzing the same for Business reviews/ presentations.

- Handling complex ad-hoc requests including transaction support requests with a short turnaround time and supplementing such requests with appropriate analysis and comments.

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

Requirements:

- CA or Bachelors's degree in Accounting/Finance/Economics/Business Administration or equivalent. A Masters degree is preferred.

- 10-12 years of experience with prior experience in Business Finance roles in e-commerce setup an added advantage.

- Strong skills in negotiating, relationship building & problem-solving.

- Excellent written & oral communication skills.

- Budgeting, modeling and forecasting experience including ability to work effectively under time pressure a must.