Address- Work closely with business units and participate in their business strategy, marketing roadmap and operational execution
- Provide various business units insights from the finance side
- Jointly own the OKRs of the respective business units and build an AOP to achieve them
- Identify key risks and opportunities for the business to achieve goals
- Develop financial plans along with various business and technology teams with a 'bottom-up' approach
- Review plans vs actuals on a regular basis
- Do an in-depth analysis of variance and communicate the same to create visibility and enable the planning of actionables
- Track and measure key financial and business metrics for respective businesses
- Complete account-level month-end closing reviews, procedures, and corrections as needed
- Direct and oversee the overall policies, objectives, and initiatives of the revenue cycle activities to optimise operations
- Do a scenario analysis and develop business plans for product enhancement or business initiatives
- Handle ad hoc requests and problem-solving with a short turnaround time
- Supplement ad hoc requests with appropriate analysis and comments to support decision making
- Participate and drive standardisation automation projects for process efficiency
- Conduct periodic meetings with direct reports
What you will need?
- Certification as a Chartered Accountant or a Master's degree in Finance
- Strong analytical rigour and problem-solving skills
- Proficiency in MS Office
- Proven ability to form strong collaborations with stakeholders
