
What you will need
8 to 10 years Exp, Chartered Accountant or Post-Graduate in Finance
Should hold atleast 5 years of experience in Business Finance
Strong analytical rigor and problem-solving skills
Strong communication & Interpersonal skills
Proactive takes initiative, self-motivated, team player
Strong collaboration, stakeholder management and interpersonal skills
What you will do
To work closely with the business unit and actively participate in its
operations and management decision making
To develop financial plans along with various business and technology
teams with rigor on bottom's up approach
To review the plans vs actuals on regular basis; in depth analysis of
variance and communicating the same proactively creating right visibility
and enabling planning of actionable
To track and measure key financials and business metrics
To jointly own the OKRs of the respective business unit and build an AOP
to achieve the same. Completes account level month-end closing
reviews, procedures, and corrections as needed
Directs and oversees the overall policies, objectives, and initiatives of
the revenue cycle activities to optimize operations
Conduct periodic meetings with direct reports to assure staff understand
assigned tasks and can manage time constraints
Do scenario analysis and develop business plans on product
enhancement or business initiatives, present top management with
analysis
Review the plans vs actuals on a regular basis; in-depth analysis of
variance and communicating the same proactively creating right visibility
and enabling planning of actionable
Handle Adhoc requests and problem-solving with a short turnaround
time and supplement such requests with appropriate analysis and
comments to support decision making
Participate & Drive standardization automation projects for process
efficiency