AGM/GM - Business Finance - BFSI/Retail/FMCG

AGM/GM - Business Finance

About the Role:

The Business Finance team is responsible for Budgeting, Forecasting, and creating monthly MIS reports and Cost optimization strategies to top Management. The team is also responsible for creating analysis reports to support various initiatives which can help improve the profitability and revenue for the organization. Further, the team is also responsible for handling all the Investor relations and for the fund raising.

Job Responsibilities:

Financial Planning:

- Work with business and finance leaders in building the Annual operating plan (AOP) and departmental budgets.

- Develop comprehensive project plans to evaluate new business proposals.

Analysis/ Special Projects:

- Generate actionable insights by conducting thorough & in-depth data analysis and prepare reports/dashboards for finance leadership to provide necessary support in their decision making.

- Examining and evaluating the cost-efficiency of Business lines/department/Stores of the company, including the manpower productivity and other KPIs

- Establish productivity metrics (KPIs) for each of role in Organization and define threshold for performance measurement by analyzing the historical data

- Identify further revenue enhancement, cost optimization and margin enhancement projects by In-depth analysis of the revenue and cost items

- Drive revenue assurance process to identify the revenue leakages

- Automated various performance monitoring Dashboard/MIS in POWERBI/Excel

Business Partnering:

- Working with individual departments across functions to prepare budgets/Forecasts and preparation of Long Range Strategy Plan

- Act as a central finance POC for respective departments/business segments

- Programs manage initiatives that are driven centrally for cost optimization, technology and process improvements

Requirements:

- Chartered Accountant/MBA Finance with 5 to 9 years of progressive FP&A, forecasting, performance reporting and analysis.

- Strong Advanced Excel Skills and Modeling Skills

- Strong communication and articulation skills; ability to connect with various stakeholders across levels

- Ability to work under pressure

- Solid business judgment capable of driving an organization to the right results with a focused, pragmatic, approach to the business

- Experience of working in a start-up or other fast-growing companies