Business Finance Partner - Manage
Business Finance Partner - Manage
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Job Description
Business finance partner for P&L involves robust financial forecasting reporting and analysis together with business partnering in each of the critical projects run by the function.
Drive the Annual operating plan and reforecast processes for your relevant areas. Coown delivery of the plan by ensuring budgetary adherence.
Ensure robust financial and operational KPI reporting on a monthly basis with key focus on management action plan to deliver organization OKRs
Actively supporting business leaders on executive decisions by creating robust financial models which drives a data driven approach on decisions together with clear financial and operational metric visibility.
Build & Evolve robust systems & processes to enable budgets management & analysis.
Become a trusted finance business partner to all business units and leadership teams.
Tailored insightful presentations analysis and dialogue with business partners around budget and spends to optimize profitability and returnoninvestment.
Here s What we Are Looking for:
Highly skilled and proficient in creating business models in excels and ability to provide deep insights by way of presentations.
Strong financial acumen with strong understanding of financial forecasting & reporting
Selfstarter that takes initiative and is driven by new challenges
Hands on Experience on ERP environment and business data platforms would be appreciated
Independent thinking problemsolving and decisionmaking skills
Ability to work in an agile framework in a dynamic environment
Chartered Accountant (CA); Masters in Business Administration with 46 years of relevant experience in Automobile/Retail sector/FMCG/Ecommerce
Remote Work :
No
Employment Type
Full Time
