Business Finance Role - CA

Financial Analysis: Conduct thorough financial analysis to understand the performance of various business units. Provide actionable insights and recommendations based on the analysis.

Budgeting and Forecasting: Assist in the preparation of annual budgets and quarterly forecasts. Track financial performance against the budget and forecast, identifying variances and their causes.

Financial Modeling: Develop and maintain complex financial models to support strategic initiatives and business planning.

Reporting: Prepare detailed financial reports and presentations for senior management. Ensure timely and accurate reporting of financial performance.

Cost Management: Analyze cost structures and identify opportunities for cost optimization. Work with operations and other teams to implement cost-saving initiatives.

Business Partnering: Collaborate with different departments (e.g., Marketing, Operations, Product) to provide financial insights and support for their projects. Act as a finance business partner to drive financial discipline across the organization.

Compliance and Risk Management: Ensure compliance with financial regulations and company policies. Identify potential financial risks and develop strategies to mitigate them.

Data Management: Manage financial data, ensuring accuracy and integrity. Utilize data analytics tools to streamline financial processes and reporting.