Cars24 - AGM/GM - Business Finance (5-10 yrs) - Gurgaon/Gurugram/Delhi NCR/Delhi, India - iimjobs

Description

• P&L Management: Lead the management and analysis of the P&L statement, ensuring accuracy, timeliness, and alignment with financial objectives and targets.
• Business Partnering: Collaborate closely with business units and department heads to provide financial insights, analysis, and support for decisionmaking. Act as a strategic partner in driving business growth and profitability.
• Cost Optimization: Identify cost optimization opportunities across the organization. Develop and implement costsaving initiatives while maintaining quality and operational efficiency.
• Revenue Assurance: Work with sales and revenue teams to ensure accurate revenue recognition, monitor billing and collections, and identify areas for revenue enhancement.
• Annual Operating Plan (AOP): Lead the development and coordination of the AOP, including budgeting, forecasting, and financial modeling. Track performance against the AOP and provide regular updates to management.
• Automation of P&L Dashboard: Design and implement automated P&L dashboards and reporting tools to streamline financial reporting processes. Ensure realtime access to key financial metrics.

• Qualified Chartered Accountant (CA) with a strong academic background and relevant finance experience.
• Proven ability to work collaboratively with crossfunctional teams and senior leadership to achieve financial objectives.
• Strong analytical skills, including financial modeling and data analysis.
• Experience with financial planning, budgeting, and forecasting processes.
• Proficiency in financial software and tools, and the ability to drive automation initiatives.
• Excellent communication and presentation skills.
• Ability to work independently, prioritize tasks, and meet deadlines in a fastpaced environment