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Recruiter at hCapital Business Consulting Private Limited
Views:594 Applications:188 Rec. Actions:Recruiter Actions:19
Manager - Business Finance - Online/Internet (5-10 yrs)
- Develop clear understanding of key business drivers, analyze key financial metrics, provide value add analysis, support to sales / finance management
- Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers
- Influence and drive business decisions / action with appropriate analysis and comments
- Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure.
- Participate in revenue, P&L forecast calls and highlight risk/opportunities with appropriate analysis.
- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.
- Provide weekly updates / flash to finance and Business Management on the progress
- Lead revenue tracking, collaborate with upstream and downstream process team for resolutions. Participate in monthly close calls with the controllers' organization for P&L Review.
- Prepare financial information & analysis for business reviews / presentations with key highlights.
- Handle complex ad hoc requests with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making
- Support finance/business leader in simulation of margin protection / improvement plans through deep dive in each of the cost line
- Tracking of functional performance (sales, Technology, Product, Delivery, HR, Marketing) against set targets and providing periodic updates to business.
- Lead / Participate / Drive standardization & automation projects for process efficiency.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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