Associate - Business Finance

Roles and Responsibilities

• Preparing & managing the annual operating plan and quarterly forecasting
• Long-term strategic planning and liquidity management 
• Analysis of variance from plan and business targets
• Driving business profitability by working with various teams to improve margins, reduce costs and enhance overall returns
• Developing industry perspective by analysing competitors and market studies
• Facilitating financial review meetings with business groups and work with business managers to ensure effective finance and cost management
• Supporting management in executing business strategies to achieve targeted KPIs
• Working with business groups to identify gaps and areas of improvement
• Working with Financial Controllership team to ensure accurate financial representation of business through MIS

Required Skills:



• 1-3 years experience pref MBA from IIM or a CA
• Great analytical skills and fast learner
• Excellent written and oral communication skills
• Business Finance, FP&A, Consulting, Equity Research, role in corporates etc. preferred
• Ability to understand key business drivers and its impact on the financial numbers
• Takes initiative and can think of new ways to approach a problem
• Strong Excel Modelling skills