Senior Manager - Business Finance - Financial Planning & Analysis

Sr. Manager - Business Finance - Consumer Auctions

We are looking for business finance people who will be responsible for P&L Management, Cost

Optimization, and Revenue Control.

Job Responsibilities:

1. Developing a clear understanding of key business drivers for each line of business, analysing key financial metrics, and providing decision-making support to Business & Finance teams.

2. Reviewing and streamlining all Business verticals from Business. The finance perspective includes designing the fund flow processes, business-level margin analysis, and budget modelling.

3. Supporting Finance & Business Management in the simulation of revenue projections and corresponding expenses including working out margin protection/improvement plans.

4. Leading technology automation projects to automate the Business Finance reconciliation process

5. Partnering with Finance & Business teams and identifying and tracking appropriate performance measures, key performance indicators, and associated drivers.

6. Providing framework for financial & compliance controls across business units.

7. Preparing operational P&L, MIS, and analyzing the same for Business reviews/ presentations.

8. Handling complex ad-hoc requests including transaction support requests with a short turnaround time and supplementing such requests with appropriate analysis and comments.

9. Tracking of sales performance against set targets and providing periodic updates to business.

Candidates Attributes:

1. CA or MBA degree in Accounting/Finance/Economics/Business Administration or equivalent.

2. 4-7 years of experience with prior experience in Business Finance roles in e-commerce setup an added advantage.

3. Strong skills in negotiating, relationship building & problem-solving.

4. Excellent written & oral communication skills.

5. Budgeting, modelling, and forecasting experience including the ability to work effectively under time pressure a must