Posted By
Posted in
Banking & Finance
Job Code
1003704
Role :
- Build an analytical and data driven business finance function and support on the following tasks
- Set up forecasting model to help improve predictability to bring in a financial discipline
- Monthly / Quarterly numbers and PPT preparation for review for Leadership Team
- Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments
- Work closely with cross functional teams to resolve issues if any on P&L
- Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews
- Proactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure.
- Support finance / business leaders in simulation of traffic projections and conversion, working out the right lever to invest on attaining the traffic target, including cost optimization plans
- Establish ROI on investment and do monthly track and share inputs with Management
- Build operational plan for optimizing on utilization and channel mix
- Participate in budget discussion and support scenario building / simulation modelling
- Hands on experience on reporting.
Eligibility :
- CA Qualified candidates with minimum 5+ yrs of experience in Business Finance.
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Posted By
Posted in
Banking & Finance
Job Code
1003704