Business Finance Role - Bangalore, India - iimjobs

Description

• 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.

• 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

• CA/MBA Finance with 8+ years of postqualification experience
• Proficient in analysing, gathering, managing & documenting information
• Has an eye for detail and is processoriented
• Experience in working on unit economics i.e., AOPs, Business performance, financial reporting, business strategy
• Good communication skills
• Experience in managing stakeholders & team.