Stellapps Technologies - Business Finance Manager - Financial Planning & Analysis - CA

- Work closely with business units and actively participate in its operations and provide them insights from the finance side.

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

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

- Revenue analysis and projections

- Review the plans vs. actuals on a regular basis.

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

- 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 optimize operations

- Do a scenario analysis and develop business plans on product enhancement or business initiatives and present them to top management

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

Qualification: CA qualified and experience between 3 to 4yrs (Female candidate preferred)