PhonePe - Associate Director - Business Finance - CA (10-12 yrs)

Associate Director BizFin - Merchant

Experience: 10+ Years

Core Responsibilities:

- Lead the business finance function for the Merchant Business- Offline segment. Leading Business partnering, owning P&L (end to end).

- Engrained with planning, governance, financial control, budgeting, commercial negotiations and performance review aspects of the business

- Creating the Annual Operating Plan for the business functions and refresh the outlook for the year every quarter by working with products, business, marketing and growth teams

- Work with the Business team driving sustainable growth for Category.

- Creating and reviewing weekly and monthly business review decks and presenting the findings, challenges, action items in the broader forum of business leaders. Able to think Outside In and bring/challenge fresh perspectives in the market.

- Work with the business and procurement teams for commercial closure and revisions for cost optimization

- Analyse costs, pricing, variable contributions, growth results and the business's actual performance compared to the business plans

- Manage planning, budgeting, MEC reviews and commercial closures for various business expenses

Requirements:

- CA or MBA from premier institute

- Experience in similar roles such as business finance, corporate finance

- Extensive understanding of industry, financial trends both within the company and general market patterns

- Strong interpersonal, communication and presentation skills

- Strong data analysis skills