We are seeking a Business Finance Manager to own the financial planning and analysis (FP&A) function of an Enterprise B2B SaaS start-up; which offers a future-proof Retail Media Operating System - boosting e-tailer s profitability.
As the Business Finance Manager you ll be a strategic partner in driving the company s financial success across multiple business units and geographies. You ll own the financial planning and analysis (FP&A) function ensuring accurate and insightful financial reporting budgeting and forecasting. You ll support monthly closures and internal audits and fundraise while collaborating closely with cross-functional teams to guide sound financial decision-making. Your contribution will be pivotal in maintaining robust financial analysis supporting business growth streamlining financial processes and ensuring the company s financial health.
Responsibilities:
- Work closely with the Finance Team to drive strategic insights driving operational and strategic goals while seamlessly connecting multiple business units across global markets
- Steer the ship on budgeting and forecasting partnering with departments across regions to craft forward-looking financial roadmaps that align with big-picture objectives
- Crunch numbers spot trends and flag risks turning financial data into actionable insights that fuel senior managements decision-making process. Build financial models like a pro running scenarios to guide pivotal business choices across diverse markets and business units
- Keep your finger on the pulse of KPIs delivering sharp insightful reports to leadership that drive the conversation and the company forward
- Reinvent financial processes and systems creating scalable solutions that support rapid growth and streamline operations across different geographies
Requirements
- Qualified CA/ICMAI/IFRS professional (Kindly do not apply if youre MBA Finance and not any of these)
- 2-3 years of post-qualification experience in Financial Planning and Analysis mastering budgets and forecasts
- Expertise in Indian GAAP Ind AS and IFRS with the know-how to keep things sharp across different geographies and business units
- A data-driven mindset turning complex financials into actionable insights in no time
- A communication chops you can break down the numbers and deliver them with impact whether it s to the team or the top brass
- Love to take new initiatives keep in line with the industry trends and want to automate everything possible
- A love for fast-paced environments and you bring a sense of ownership with a no-excuses attitude. Ability to do multiple tasks.
- Experience in Zohobooks or any similar financial software
- Prior experience working with leaders and startup experience would be a feather in your hat
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