SM-Business Finance

Roles and Responsibilities

• Managing the budgeting, forecasting and long-term planning process
• Forecast monthly, quarterly and annual results & Recommending cost reduction strategies.
• Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values and direction
• Lead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams.
• Analyzing actuals against budget/ forecast
• Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
• Provide commercial insight and analysis of results,identifying underlying trends and challenging the business on performance
• Preparation of weekly and monthly MIS reports (PnL) with variance analysis
• Working capital management for the Group
• Identify and understand business challenges; propose and create solutions

Qualifications, Experience & Skills

• Masters degree in business administration in finance from a Top B-schools or CA
• 5 - 9 years experience in managing a similar role
• Clear understanding and maintain a detailed knowledge of sales and revenue drivers
• Exceptional leadership, time management, facilitation, and organizational skills