32 Yellow Box Hr Services Jobs
3-8 years
Manager - Business Finance - FMCG/Retail - CA/IIM/ISB/MDI/FMS/SP Jain (3-8 yrs)
Yellow Box Hr Services
posted 5d ago
Fixed timing
Key skills for the job
- Designated as the Business Finance Manager (On Paper Mandate).
- Should have 3-7 years of experience in Business Finance.
- CA / MBA Finance from Tier 1 ( IIM - ABCKL only / XLRI / MDI/ XIM/ SP Jain/ FMS )
- MBA passout batch : 2021 - 2022
- CA passout batch : 2018 - 2020
- Experience : 3 -5 years of relevant experience maximum to 7 years.
- Notice - Immediate to max 60 days
CTC - Best In the Industry (Fixed + ESOPS)
JD:
- 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
Functional Areas: Other
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