GirnarSoft - Business Finance Role

Business Finance - Finance Gurugram, Haryana, India On Roll Finance 2 - 5 years

Job Description:

We are looking for business finance people who will be responsible for P&L Management, Cost Optimization, and Revenue Control.

Experience Range: 2 - 5 years

Educational Qualifications: B.Com in Commerce, and CA  

Job Responsibilities :

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

2. Reviewing and streamlining all Business verticals from Business, The finance perspective includes designing the fund flow processes, business-level margin analysis, and budget modeling.

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

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

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

6. Providing framework for financial & compliance controls across business units.

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

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

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

Skills Required:Business Finance, MS office, Microsoft Excel, Microsoft PowerPoint, Corporate FP&A, Financial Reporting,

Annual Salary Range: INR 8,00,000 - 12,00,000

Candidate Attributes:

1. CA or MBA degree in Accounting/Finance/Economics/Business Administration or equivalent.

2. 2-5 years of experience with prior experience in Business Finance roles in e-commerce setup an added advantage.

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

4. Excellent written & oral communication skills.

5. Budgeting, modeling, and forecasting experience including the ability to work effectively under time pressure a must. Job Code: KL-HE3JWZXV