Role :

- Build an analytical and data driven business finance function and support on the following tasks

- Set up forecasting model to help improve predictability to bring in a financial discipline

- Monthly / Quarterly numbers and PPT preparation for review for Leadership Team

- Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments

- Work closely with cross functional teams to resolve issues if any on P&L

- Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews

- Proactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure.

- 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

- Establish ROI on investment and do monthly track and share inputs with Management

- Build operational plan for optimizing on utilization and channel mix

- Participate in budget discussion and support scenario building / simulation modelling

- Hands on experience on reporting.