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26/02 HR
HR at Vito India

Views:563 Applications:183 Rec. Actions:Recruiter Actions:10

Senior Manager/Manager - Business Finance - CA (3-7 yrs)

Bangalore Job Code: 896690

ROLE BRIEF:

As a Manager/Sr Manager Business Finance, you will be an acting CFO and Strategic Partner of a Business unit. Your role is very critical to the organization as you will be driving and identifying the gaps in the P&L of a Business unit basically directly impacting the organization revenue and growth. ROI mapping and developing a mechanism to understand the cash inflow and outflow will be a crucial delivery in this role.

KEY RESPONSIBILITIES:

- To develop financial plans along with various business and technology teams

- To review the plans vs actuals on regular basis; in depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable

- To track and measure key financials and business metrics

- To be a partner with BU head in laying out plans for execution of the targets taken.

- To jointly own the OKRs of the respective business unit and build an AOP to achieve the same

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

- Directs and oversees the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations

- Conduct periodic meetings with direct reports to assure staff understand assigned tasks and can manage time constraints

- Do scenario analysis and develop business plans on product enhancement or business initiatives, present top management with analysis

- 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

- Handle Adhoc requests and problem-solving with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making

- Participate & Drive standardization automation projects for process efficiency

QUALIFICATION & EXPERIENCE:

- 3 to 6 years Exp, Chartered Accountant or Post-Graduate in Finance

- Should hold 3+ years of experience as Business Finance

- Strong analytical rigor and problem-solving skills

- Strong communication & Interpersonal skills

- Proficient in MS Office

- Proactive takes initiative, self-motivated, team player

- Strong collaboration, stakeholder management and interpersonal skills

- Willingness to hustle

Women-friendly workplace:

Maternity and Paternity Benefits

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