Head- Business finance | Scrabble

Posted on February 8, 2024

Job Description

<div> ROLE: BUSINESS FINANCE LOCATION: BENGALURU Who Are We Looking For A strategic financial advisor to the Management, responsible for managing the Business Finance function with a focus on business planning, AOP, business evaluation, reporting, liaison and networking with right stakeholders, and on the financial success of each business line. Key Responsibilities • Develop a financial plan and oversee financial budgeting and forecasting for the business, considering the long term strategy of the business • Manage business development activities according to financial plans to achieve profitability and revenue. • Modify the financial plan and budget amount based on the changes in business plans. • Assist in the preparation of capital budgets for the business units. • Develop profit and loss plans maximised returns and profit targets. • Manage the profit and loss statements and cash and balance sheets 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. • Monitor KPI and identify the cause of any unexpected variances • Monitor the commercial aspects of transactions, prioritizing accuracy and compliance • Work closely with business units to evaluate financial viability of models • Scenario planning, sensitivity and competition analysis of business to deliver predictably • Support controllership team in the closing book on time and meeting statutory requirements • Build various processes in areas of Planning and Budgeting What We Are Looking For • CA/MBA Finance with 7+ years of post-qualification experience • Proficient in analysing, gathering, managing & documenting information • Has an eye for detail and is process-oriented • Experience in working on unit economics i.e., AOPs, Business performance, financial reporting, business strategy • Good communication skills • Experience in managing stakeholders & team. </div>