Job Description: - Build an analytical and data driven business finance function and support on the following tasks - Set up forecasting model to help improve predictability to bring in a financial discipline - Monthly / Quarterly numbers and PPT preparation for review for Leadership Team - Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments - Work closely with cross functional teams to resolve issues if any on P&L - Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews - Proactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure. - Support finance / business leaders in simulation of traffic projections and conversion, working out the right lever to invest on attaining the traffic target, including cost optimization plans - Establish ROI on investment and do monthly track and share inputs with Management - Build operational plan for optimizing on utilization and channel mix - Participate in budget discussion and support scenario building / simulation modelling - Hands on experience on reporting. Eligibility : - CA Qualified candidates with minimum 5+ yrs of experience in Business Finance.

Jaipur

Rajasthan

Senior Manager - Business Finance - CA 

Job Description for Senior Manager - Business Finance - CA  in Clark & Kent Executive Search in  Jaipur Rajasthan for (5-7) years of experience. Apply Now!