Coordinate with functional stakeholders to develop the monthly and quarterly plans in sync with annual budget , with rigor on bottoms-up approach ● Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable ● Develop a deep understanding of business drivers and leverage that to create views for creating actionable plans. Should translate into ability to work on pricing for customers and decision support ● Create strat plan for 3 years working though busines ● Strong understanding of finance and accounting principles; translate that to forward-looking business intelligence with credible forecasts ● Prepare scenario analysis and develop business plans on product enhancement or business initiatives, views on business drivers, present insights to senior leadership and business for their actionable ● Closely monitor the costs of the functions, tab budgets; ensure ROI is being delivered on any Opex / Capex investment and identify cost optimisation opportunities ● Enabling the teams in achieving their deliverables through cross-functional coordination and partnering with business ● Continuous tracking of key financials and business metrics, accurate reporting and circulating the same to relevant stakeholders at requisite time intervals ● Prepare financial information and analysis for business reviews/presentations with key highlights ● Participate and drive standardization automation projects / process efficiency Must-Have Skills ● 5-6 years CA / Post-Graduate from a reputed business school. ● Ability to present ideas and concepts clearly to Senior Management and peer groups ● Strong stakeholder management, and proven track record in rapidly scaling up business ● Strong analytical rigor and problem-solving skills ● Strong communication and interpersonal skills ● Proactive takes initiative, self-motivated, team playeR