We are looking for business finance people who will be responsible for P&L Management, Cost Optimization, and Revenue Control.
1. Developing a clear understanding of key business drivers for each line of business, analyzing key financial metrics, and providing decision-making support to Business & Finance teams. 2. Reviewing and streamlining all Business verticals from Business The finance perspective includes designing the fund flow processes, business-level margin analysis, and budget modeling. 3. Supporting Finance & Business Management in the simulation of revenue projections and corresponding expenses including working out margin protection/improvement plans. 4. Leading technology automation projects to automate the Business Finance reconciliation process 5.Partnering with Finance & Business teams and identifying and tracking appropriate performance measures, key performance indicators, and associated drivers. 6. Providing framework for financial & compliance controls across business units. 7.Preparing operational P&L, MIS, and analyzing the same for Business reviews/ presentations. 8. Handling complex ad-hoc requests including transaction support requests with a short turnaround time and supplementing such requests with appropriate analysis and comments. 9. Tracking of sales performance against set targets and providing periodic updates to business