Business Finance (CA First Attempt/MBA/BTech)(1-2 years)

Job description

Key Responsibilities: - Work with Senior Management and the respective business units to determine strategic objectives and identify opportunities to meet these goal - Partner with business leaders to provide input and guidance on business issues and to provide strategic financial input & leadership on decision-making issues affecting the line(s) of businesses - Build and implement the Annual Operating Plan [AOP] - Prepare monthly Comprehensive Finance Docket for the business lines and identify pockets of improvement from a financial and operational standpoint and effectively communicate the same to the senior management for action - Coordinate across all departments to set-up the systems required for understanding and reporting the key business metrics of the company/ business lines - Predictive Analysis, external benchmarking within the same Sector / Industry and need based advanced analytics - Proactively use benchmarking to ensure resources are optimized and BAU operations are managed tightly - Work closely with the accounting and control teams to track the business against projections made in the business plan - Play an active role in due diligence process for Debt and equity funding Functional Skills & Qualification - Strong numerical skills and understanding of basics of financial reporting - P&L, Balance Sheet, and Cash Flow statements and have exposure to business modelling - Excellent communication skills - Excellent interpersonal, communication & analytical skills, Able to work independently