Posted By
Posted in
Banking & Finance
Job Code
1249960
Designation : Senior Manager/Associate Director - Finance
Location : Mumbai
Company Website : https://www.upgrad.com/
Job Description :
Roles & Responsibilities :
- Leading FP&A activities and working with CFO for managing International Business.
- Develop financial plan and oversee financial budgeting and forecasting for the business, Ensuring preparation of long term strategic financial plans
- Modify financial plan and budget amount based on the changes in business plans.
- Assist in the preparation of capital budgets for the business units.
- Develop a profit and loss plan to ensure maximised returns and profit targets.
- Manage the profit and loss statements and cash and balance sheet to ensure financial integrity.
- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
- Provide financial support and advice to management in closing business deals.
- Act as a key decision maker for financial related commitments in business projects.
- Enhance the financial processes for profitability and revenue growth.
- Coordinate with operations, sales, marketing, and customer service teams to supervise and support in business operations effectively.
- Support process improvement initiatives to achieve financial goal
Experience :
- Candidates with Startup experience required
- Quick to understand complex financial problems but can explain in business terms
- Vigilant and conversant on compliance, cross border, forex type reporting
- Problem solver, interested in business issues
- Sales and cost tracking experience
- Excellent communication skills
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Posted By
Posted in
Banking & Finance
Job Code
1249960