SM-Business Finance

India, Karnataka, Bengaluru

2 weeks ago

Applicants: 0

Salary Not Disclosed

1 month left to apply

Job Description

Roles and Responsibilities

Managing the budgeting, forecasting and long-term planning process
Forecast monthly, quarterly and annual results & Recommending cost reduction strategies.
Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values and direction
Lead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams.
Analyzing actuals against budget/ forecast
Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
Provide commercial insight and analysis of results,identifying underlying trends and challenging the business on performance
Preparation of weekly and monthly MIS reports (PnL) with variance analysis
Working capital management for the Group
Identify and understand business challenges; propose and create solutions

Qualifications, Experience & Skills

Master’s degree in business administration in finance from a Top B-schools or CA
5 - 9 years experience in managing a similar role
Clear understanding and maintain a detailed knowledge of sales and revenue drivers
Exceptional leadership, time management, facilitation, and organizational skills