Business Finance Manager

Job description / Responsibilities:

- Creating City-level PL, Revenue MIS daily, weekly, monthly, and annual for the Business & Senior Leadership team.

- Build and track business KPIs. Own a particular set of cost optimization drivers across supply

chain / Operations / HO and lead the initiatives to achieve desired margin improvements.

- Analyse Sales, cost, pricing, margins analysis business/category/product/region-wise

- the Actual performance v/s Target

- Provide financial reports and other financial summaries to various stakeholders while

recommending further courses of action

- Actively participate and contribute to AOP building initiatives for respective PL items.

- Build scenario analysis and predict and provide solutions to the same.

- Providing ad hoc revenue & other financial requests from different stakeholders, during

fundraising or quarterly board meetings.

- Data Liaison with the Business owners & helping them with their queries pertaining to the dashboards

Requirement :

- CA with 2 to 5 years of experience in financial due diligence with Big 4 internship or MBA

with 2 to 5 years or consulting/analytics role, Advance MS Excel / SQL / Python.

- Energetic, Strong interpersonal, communication, and presentation skills.

- Quick Learner, mature to handle deadlines and comfortable in fast working pace environment.

- Business acumen, Analytical approach, ownership mindset