AddressJob Description :
The position holder will manage Financial Planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management.
- Monitoring Business performance: closely work on monitoring and improving finance linked business KPIs
- Analyze current and past trends in key performance indicators including all areas of revenue, collection, Churn and Upsell
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Prepare periodic reports by closely working with the business to understand performance, issues, and trends covering the financial statements - including variance analysis, RCA, etc
- Help define the key Financial and operational metrics and track the financial health of existing Business Units
- Stakeholder management : Manage stakeholders across all BUs and functions, to align on Projections, expectations, and key deliverables, and work closely in the preparation of the Quarterly, Business Reports and Annual Operating Plans
- Strategic planning : Lead strategic planning and budgeting processes. Assist by recommending the business. Actions based on Financial Planning and analysis, along with performance and efficiency improvement measures
- Business Planning/Budgeting and cost control: Understand the upcoming business objectives
- Create weekly/monthly/quarterly financial projections for the same
- Ensuring that these are adhered to by all business teams. Lead and execute process improvement initiatives across the organization
