<b>Role :</b><br /> <br />

• Build an analytical and data driven business finance function and support on the following tasks<br /> <br />
• Set up forecasting model to help improve predictability to bring in a financial discipline<br /> <br />
• Monthly / Quarterly numbers and PPT preparation for review for Leadership Team<br /> <br />
• Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments<br /> <br />
• Work closely with cross functional teams to resolve issues if any on P&L<br /> <br />
• Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews<br /> <br />
• Proactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure.<br /> <br />
• Support finance / business leaders in simulation of traffic projections and conversion, working out the right lever to invest on attaining the traffic target, including cost optimization plans<br /> <br />
• Establish ROI on investment and do monthly track and share inputs with Management<br /> <br />
• Build operational plan for optimizing on utilization and channel mix<br /> <br />
• Participate in budget discussion and support scenario building / simulation modelling<br /> <br />
• Hands on experience on reporting.