Manager - Business Finance - Online/Internet

- Develop clear understanding of key business drivers, analyze key financial metrics, provide value add analysis, support to sales / finance management

- Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers

- Influence and drive business decisions / action with appropriate analysis and comments

- Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure.

- Participate in revenue, P&L forecast calls and highlight risk/opportunities with appropriate analysis.

- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.

- Provide weekly updates / flash to finance and Business Management on the progress

- Lead revenue tracking, collaborate with upstream and downstream process team for resolutions. Participate in monthly close calls with the controllers' organization for P&L Review.

- Prepare financial information & analysis for business reviews / presentations with key highlights.

- Handle complex ad hoc requests with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making

- Support finance/business leader in simulation of margin protection / improvement plans through deep dive in each of the cost line

- Tracking of functional performance (sales, Technology, Product, Delivery, HR, Marketing) against set targets and providing periodic updates to business.

- Lead / Participate / Drive standardization & automation projects for process efficiency.