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.