<p>Job Description &ndash; Business Finance (GM/SGM)</p> <p>About the Company:</p> <p>Founded in 2015, CARS24 is a fast-paced tech-first used Car Company that offers an efficient and reliable platform to</p> <p>customers to buy and sell used cars.</p> <p>It enables car owners to sell their cars within an hour of a single visit to one of their many CARS24 branches. Currently</p> <p>strengthened with 8,000+ passionate employees, we are a leading player in the used car sector. CARS24 has the first-</p> <p>mover advantage in the industry and currently has over 90% market share. We are well-poised for explosive growth</p> <p>internationally and have forayed into international markets with &lsquo;Australia&rsquo; &lsquo;UAE&rsquo; and &lsquo;Thailand&rsquo; continuously investing</p> <p>in technology (The Epicenter of our Ecosystem) to transform the consumer experience in buying/selling cars. We also</p> <p>have an NBFC arm with a rapidly growing loan book and innovative partnerships to drive profitability with minimum</p> <p>capital investment</p> <p>About the Role:</p> <p>The Business Finance team is responsible for Budgeting, Forecasting, and creating monthly MIS reports and Cost</p> <p>optimization strategies to top Management. The team is also responsible for creating analysis reports to support</p> <p>various initiatives which can help improve the profitability and revenue for the organization. Further, the team is also</p> <p>responsible for handling all the Investor relations and for the fund raising.</p> <p>Job Responsibilities:</p> <p>A. Financial Planning:</p> <p>● Work with business and finance leaders in building the Annual operating plan (AOP) and departmental</p> <p>budgets.</p> <p>● Develop comprehensive project plans to evaluate new business proposals.</p> <p>B. Analysis/ Special Projects:</p> <p>● Generate actionable insights by conducting thorough &amp; in-depth data analysis and prepare</p> <p>reports/dashboards for finance leadership to provide necessary support in their decision making.</p> <p>● Examining and evaluating the cost-efficiency of Business lines/department/Stores of the company, including</p> <p>the manpower productivity and other KPIs</p> <p>● Establish productivity metrics (KPIs) for each of role in Organization and define threshold for performance</p> <p>measurement by analyzing the historical data</p> <p>● Identify further revenue enhancement,cost optimization and margin enhancement projects by In-depth</p> <p>analysis of the revenue and cost items</p> <p>● Drive revenue assurance process to identify the revenue leakages</p> <p>● Automated various performance monitoring Dashboard/MIS in POWERBI/Excel</p> <p>C. Business Partnering:</p> <p>● Working with individual departments across functions to prepare budgets/Forecasts and preparation of Long</p> <p>Range Strategy Plan</p> <p>● Act as a central finance POC for respective departments/business segments</p> <p>● Programs manage initiatives that are driven centrally for cost optimization, technology and process</p> <p>improvements</p> <p>Requirements:</p> <p>● Chartered Accountant/MBA Finance with 2 to 3 years of progressive FP&amp;A, forecasting, performance</p> <p>reporting and analysis.</p> <p>● Strong Advanced Excel Skills and Modeling Skills● Strong communication and articulation skills; ability to connect with various stakeholders across levels</p> <p>● Ability to work under pressure</p> <p>● Solid business judgment capable of driving an organization to the right results with a focused, pragmatic,</p> <p>approach to the business</p> <p>● Experience of working in a start-up or other fast-growing companies</p>