Posted By
Posted in
Banking & Finance
Job Code
1425468
Location: Gurgaon, Sector 69 (Work from Office).
Job Description:.
Business finance:
- Work closely with business teams including revenue and supply team to solve business problems from financial point of view.
- Work on various projects/initiatives with different cross functional teams which will contribute to (a) growth of revenue or (b) reduction of costs.
- Act as a bridge between business team and core financial accounting, financial operations and tax teams.
- Understand the business model and the financial architecture of the company and draw synergies.
Financial Planning:
- Develop and manage Long Range Plans (LRPs), Short Range Plans, Annual Operating Plans (AOPs), and quarterly forecasts.
- Drive Profit and Cash planning, including managing Profit and Loss (P&L), provisions, cash flow, and working capital.
Business Performance Management:
- Lead the business review process, including weekly pacing, monthly Management Business Review Meetings (MBRMs), and Quarterly Business Review Meetings (QBRMs).
- Collaborate closely with Business and Global Program Management Office (GPMO) to proactively solve problems, drive financial performance, and manage risks and opportunities.
Key Requirements:
- 3 to 4 years of experience in Financial Planning and Analysis / Business finance.
- Strong analytical skills with the ability to translate data into actionable insights.
- Proficiency in FP&A reporting and forecasting tools, Excel, and PowerPoint.
- Excellent communication and presentation skills, capable of explaining complex financial concepts to diverse stakeholders.
- Proven track record of driving business performance through strategic financial planning and analysis.
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Posted By
Posted in
Banking & Finance
Job Code
1425468
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