Director - Business Finance - Retail

Title: Business Finance

Experience: 10-15 Years

Location: Bangalore

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 decision / action with appropriate analysis and comments.

- Proactive in reviewing financial information, identifying exception / inconsistencies, initiate 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.

- Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.

- Tracking of sales performance against set targets and provide periodical updates to business.