Company: Pristyn Care Role : Senior Manager - Business Finance Job Location : Sector 59, Gurgaon Note : We are 6 days working and working from office. Role Description : - Perform financial forecasting, reporting, and operational metrics tracking - Analyze financial data ; and create financial models for decision support - Increase productivity by developing automated reporting/forecasting tools - Prepare for regular leadership reviews - Work closely with the accounting team to ensure accurate financial reporting and decision support - Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements - Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards. - Ensure cost optimizations through effective utilization of resources - Working with Business leadership to provide the required information/ inputs from finance point of view for periodic reviews and decision making - Maintenance of monthly schedules with explanations - Keeping track of financial and operational performance - Hand holding all functions with relevant financial data - Seeking efficiency areas and enabling them - Measuring BU financial performance - Coordination with finance shared services for finance specific operations - Creation, tracking and analysis of monthly & annual P&Ls - Revenue and P&L forecasting - Variance analysis of revenue and cost ; against the annual plan - Identifying and driving cost control initiatives ; channel cost and fixed cost optimization - Marketing cost ; tracking and ROI evaluation - Project planning and evaluation ; network expansion - Annual and 5 year planning - Ensure maintenance of Data archives for easy consumption whenever required Skills required : - Good control on reconciliations between business and finance - Effective business coordination - Better leadership quality - Timely deliverables - Self-starter, strong financial and analytical skills - Excellent communication skills - Ability to work in ambiguity and without much supervision - Strong excel modeling skills - Knowledge of Power BI will be added advantage - Good at various Google Suite/ MS office - Detail oriented work approach Qualification and experience required : CA/MBA with 5 years experience in Business Finance function in a high growth startup

Gurgaon/Gurugram

Pristyn Care - Senior Manager - Business Finance 

Pristyn Care - Senior Manager - Business Finance  ,Job Description for Pristyn Care - Senior Manager - Business Finance  in Pristyn Care in  Gurgaon/Gurugram for (5-9) years of experience. Apply Now!

Job Description for Pristyn Care - Senior Manager - Business Finance  in Pristyn Care in  Gurgaon/Gurugram for (5-9) years of experience. Apply Now!