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18/08 Sapana Bhanushali
Senior Associate Talent Acquisition at upGrad

Views:406 Applications:105 Rec. Actions:Recruiter Actions:31

upGrad - Manager - Business Finance (3-5 yrs)

Mumbai Job Code: 1142074

Manager Business Finance


- Commercial acumen to evaluate multiple proposals, schemes and cost requests and to facilitate decisions while balancing growth and cost efficiency. Liasoning with sales, marketing, delivery stakeholders is an important aspect of this.

- Ability to reconcile data from different sources & ensuring closure of final settlements with stakeholder partners

- Data analytics of multiple aspects of the Visitor to Lead to Payment funnel at a granular level (i.e. marketing campaign level and program level) and generating actionable insights from it.

- Extract data cuts in multiple ways (channel wise, program wise, country wise, etc.) and to make quick sense out of it and identify actionable insights for business stakeholders.

- To be responsible for the preparation of financial reports, daily, weekly and monthly MIS and forecasts for future business growth including budgets, income statements, balance sheets including timely preparation of budgets, forecasts, cash flow estimates

- To set policies and systems for expense approvals as per the approval matrix and ensure compliance with the same.

- Assessment of the long-term financial trends and review prospects for the future growth of income and new sales areas

- Advanced Excel skills extremely essential

Women-friendly workplace:

Maternity and Paternity Benefits

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