Zupee - Assistant Manager - Business Finance - CA

AM-Business Finance

Here's what you will do :

- Driving, consolidating & managing the quarterly & annual operating plan.

- Driving entire P&L deep diving each line item and contributing in increasing top line and bottom Line.

- Operational, Business & Financial metrics analysis.

- Coordination with business teams, understanding their metrics and driving the respective P&L line item with them.

- BI framework for Performance Evaluation, New business evaluation and Analytics/MIS for VC/PE Investors/Board.

- Contribute in Fundraises, business restructuring, M&A opportunities, international.

- Expansion, and new business/products diversification.

What are we looking for :

- Work closely with the Business Finance Controller and Leadership to drive the financial/strategic.

- Goals for the organization and subsequently partner with their teams to set the AOP, monthly
budget including working capital, cash flow forecast for the business.

- Own the entire process end-to-end.

- Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives.

- Be the central owner of organization-wide operating and financial data and KPIs.

- Be the central figure in the preparation of business plans and dialogue with potential investors for any fundraising.

- Scenario building, stress testing and bringing in clarity of assumptions and key actions needed to make the plan real and participate in business valuation discussions.

- Management of control governance framework for all the internal as well as statutory Committees within the organization.

- Coordination in preparation of feasibility reports, providing data and information required for the report for expansion plans along with consultants.

- Preparing data for Board, Shareholder and Committee Meetings.

- Evaluate M&As opportunities for inorganic growth of the organisation, related valuations, and industry benchmarking.

- Cost negotiations to drive cost savings for existing as well as futures contracts along with the procurement manager.

Requirement :

- CA with 2-4 years of work exp.

- Hands on with number, data analysis and excel.

- Take ownership of P&L.

- Prior experience in FPA and Business Finance.