Business Finance Manager will be custodian of complete financial statements. Will help drive business insights and key decision making. Ensure control and monitoring mechanism. KEY RESPONSIBILITIES - - Develop and be custodian of complete P&L, &amp; Financial statements for all channels of Digital Business. - Develop Capex &amp; Opex Model for Investments. Evaluating it from business and finance perspective, leading to decision making. - Develop understanding of key business levers, analyses financial metrics, provide value add analysis, finance management leading to insights and decision making. - Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&amp;L management. Also leading to tight control on expenses. - Deeper understanding, insights and tracking of all levers leading to Fulfilment cost. Guiding force in managing Fulfillment cost. - Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure. - 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. - Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis. - Participate in monthly close calls with the controllers organization for P&amp;L Review. - Prepare financial information &amp; analysis for business reviews / presentations with key highlights. - Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making. - Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans. - Develop Budget modeling by establishing KPIs / Run rates. - Preparation of budget pack / presentation with appropriate budget comments to support budget reviews including submission for divisional / corporate consolidation. - Lead / Participate / Drive standardization &amp; automation projects for process efficiency

Bangalore

Landmark Group - Manager - Business Finance 

Landmark Group - Manager - Business Finance  ,Job Description for Landmark Group - Manager - Business Finance  in Max Retail - Landmark Group in  Bangalore for (1-3) years of experience. Apply Now!

Job Description for Landmark Group - Manager - Business Finance  in Max Retail - Landmark Group in  Bangalore for (1-3) years of experience. Apply Now!