Manager/Senior Manager - Business Finance (4-7 yrs)

Education Qualification: CA/ MBA - Finance

Responsibilities:

- Work closely with specific business units and actively participate in their operations

- Provide various business units insights from the finance side

- Jointly own the OKRs of the respective business units and build an AOP to achieve them

- Develop financial plans along with various business and technology teams with a 'bottom-up' approach

- Review the plans vs. actuals on a regular basis

- Do an in-depth analysis of variance and communicate the same to create visibility and enable planning of actionable

- Track and measure key financial and business metrics for respective businesses.

- Complete account-level month-end closing reviews, procedures, and corrections as needed

- Direct and oversee the overall policies, objectives, and initiatives of the revenue cycle activities to optimise operations

- Do a scenario analysis and develop business plans on product enhancement or business initiatives and present them to top management

- Handle ad hoc requests and problem-solving with a short turnaround time

- Supplement ad hoc requests with appropriate analysis and comments to support decision making

- Participate and drive standardisation automation projects for process efficiency

- Conduct periodic meetings with direct reports