Manager - Business Finance - Internet/Online

- Work closely with business units and participate in their business strategy, marketing roadmap and operational execution

- Provide various business units insights from the finance side

- Jointly own the OKRs of the respective business units and build an AOP to achieve them

- Identify key risks and opportunities for the business to achieve goals

- Develop financial plans along with various business and technology teams with a 'bottom-up' approach

- Review plans vs actuals on a regular basis

- Do an in-depth analysis of variance and communicate the same to create visibility and enable the planning of actionables

- Track and measure key financial and business metrics for respective businesses

- Complete account-level month-end closing reviews, procedures, and corrections as needed

- Direct and oversee the overall policies, objectives, and initiatives of the revenue cycle activities to optimise operations

- Do a scenario analysis and develop business plans for product enhancement or business initiatives

- Handle ad hoc requests and problem-solving with a short turnaround time

- Supplement ad hoc requests with appropriate analysis and comments to support decision making

- Participate and drive standardisation automation projects for process efficiency

- Conduct periodic meetings with direct reports

What you will need?

- Certification as a Chartered Accountant or a Master's degree in Finance

- Strong analytical rigour and problem-solving skills

- Proficiency in MS Office

- Proven ability to form strong collaborations with stakeholders