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26/02 HR
HR at Vito India

Views:362 Applications:109 Rec. Actions:Recruiter Actions:10

General Manager - Business Finance - BFSI (4-9 yrs)

Gurgaon/Gurugram Job Code: 896688

Job Profile:

- Conduct monthly business update meeting of the business vertical by capturing high quality analysis (of financial & business metrics) through right communication tools (excel, ppt, word doc etc)

- Keep business teams on course for delivering the outcomes identified during update meetings by setting up relevant review cadences, milestones for key projects; partner in delivering the same

- Facilitate high quality RCAs through data to help business teams understand the drivers / factors impacting key financial outcomes for the company and present in a clear and concise manner

- Identify profitability improvement opportunities.

- Take end-to-end responsibility for delivery of margin & cost projects and program manage them to operational excellence

- Operating plans: Play an integral part in the short, medium and long range planning by understanding overall organization goals, distilling them for relevant functions and driving high quality inputs to create a robust bottoms-up financial & operating plan

- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward

- Create monthly MIS reports to be presented to the top management and Board

Candidate Profile:

- MBA Finance from Premier Institute + Engineering/ Chartered Account with 5-8 years of experience on ecommerce/ digital companies in the similar role

- Excellent interpersonal, communication & team leadership skills;

- Excellent knowledge of MS Office tools (Excel, Power point) & Google slides/sheets.

- Working knowledge of BI & performance management tools (Tableau/ Qlikview/ Anaplan/ Hyperion etc), Preference for coding skills knowledge like SQL, data platform like snowflake

Core Competencies:

- Good strategic thinking and business acumen, Strong analytical and conceptual skills

- High energy level, drive and a passion to succeed; eager to learn and to grow

- Self-starter, ownership and natural leadership & drive to get things done;

- Comfortable to work in a very dynamic, fast growing environment and an entrepreneurial, de-central organizations

Women-friendly workplace:

Maternity and Paternity Benefits

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