A strategic financial advisor to the Management, responsible for managing the business finance function with a focus on business planning, AOP, business evaluation, reporting, liaison and networking with the right stakeholders, and on the financial success of each business line.
Key Responsibilities
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Develop a financial plan and oversee financial budgeting and forecasting for the business, considering the long term strategy of the business
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Manage business development activities according to financial plans to achieve profitability and revenue.
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Modify the financial plan and budget amount based on the changes in business plans.
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Assist in the preparation of capital budgets for the business units.
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Manage the profit and loss statements and cash and balance sheets to ensure financial integrity.
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Review the actual results against the budgeted goals to identify and correct business issues.
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Provide financial support and advice to management in closing business deals.
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Monitor KPI and identify the cause of any unexpected variances
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Monitor the commercial aspects of transactions, prioritizing accuracy and compliance
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Work closely with business units to evaluate financial viability of models
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Scenario planning, sensitivity and competition analysis of business to deliver predictably
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Support controllership team in the closing book on time and meeting statutory requirements
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Build various processes in areas of Planning and Budgeting
Requirements
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CA/MBA Finance with 10+ years of post-qualification experience in startups.
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Proficient in analysing, gathering, managing & documenting information
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Experience in working on unit economics, i.e., AOPs, Business performance, financial reporting, business strategy