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Principal Consultant at Catalyst Advise
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Manager - Business Finance - EduTech - CA (5-12 yrs)
Responsibilities :
- Manage entire Finance of the company
- Coordinate with functional stakeholders to develop the monthly & quarterly plans in sync with AOP, with rigor on bottoms-up approach
- Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable
- Do scenario analysis and develop business plans on product enhancement or business initiatives; present top management with analysis
- Closely monitor the costs of the function and ensure ROI is being delivered
- Handle Adhoc requests and problem-solving with short turnaround time and supplement such requests with appropriate analysis and comments to support decision making
- Enabling the teams in achieving their deliverables through cross-functional coordination and partnering with other business finance managers
- Continuous tracking of key financials and business metrics, accurate reporting and circulating the same to relevant stakeholders at requisite time intervals
- Develop a deep understanding of business drivers and leverage that to create views for creating actionable plans
- Prepare financial information & analysis for business reviews/presentations with key highlights
- Participate & Drive standardization automation projects for process efficiency
- Assess competition information to benchmark efficiency & productivity
Must-Have Skills :
- Chartered Accountant is Must
- Experience in leading a Business Finance vertical of at least 3 - 4 years
- Start-up experience is preferable
- Strong analytical rigor and problem-solving skills
- Strong communication & Interpersonal skills
- Proficient in MS Office
- Proactive takes initiative, self-motivated
- Leadership skills
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