Business Finance Manager will be custodian of complete financial statements. Will help drive business insights and key decision making. Ensure control and monitoring mechanism
KEY RESPONSIBILITIES:
- Develop and be custodian of complete P&L, & Financial statements for all channels of Digital Business.
- Develop Capex & Opex Model for Investments. Evaluating it from business and finance perspective, leading to decision making.
- Develop understanding of key business levers, analyses financial metrics, provide value add analysis, finance management leading to insights and decision making.
- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management. Also leading to tight control on expenses.
- Deeper understanding, insights and tracking of all levers leading to Fulfilment cost. Guiding force in managing Fulfillment cost.
- Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.
- Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
- Influence and drive business decision / action with appropriate analysis and comments.
- Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
- Participate in monthly close calls with the controller's organization for P&L Review.
- Prepare financial information & analysis for business reviews / presentations with key highlights.
- Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
- Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
- Develop Budget modeling by establishing KPIs / Run rates.
- Preparation of budget pack / presentation with appropriate budget comments to support budget reviews including submission for divisional / corporate consolidation.
- Lead / Participate / Drive standardization & automation projects for process efficiency
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