Senior Manager - Business Finance & Reporting - SaaS Firm - CA

Handling Business Finance Function and Reporting

1. Preparing financial information & analysis for multiple business verticals/ presentations with key Highlights for CFO

2. Collaborating with controllers' team for Month-end Closing; working with teammates for Reconciliation, Ad-Hoc Analysis and preparation of dashboards

3. Building Billing / Revenue / Expenses cohorts & trackers for all Business Verticals with varied angles like sales channels level, sales managers level, region level etc

4. Analyzing common/ shared general overhead and specific overheads for necessary allocation to Business Verticals

5. Liaising with cross-functional teams to drive the business performance as per plan and tracking Actuals

6. Driving automation and dashboard for process efficiency in BI tools

Skills Required:

- CA or MBA Finance from premier institute with 4+years of Experience

- Prior Experience in Business Finance, MIS Reporting, Multi Business Reporting, Costing & Allocation

- Highly proficient in Excel, SQL, PowerPoint, BI tools

- Good analytical skills and communication skills