Manager/Senior Manager - Business Finance Job
- Paytm
- 4 to 8 Yrs
- Other Haryana
- 3 months ago
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Job Description
- Business Finance and Commercial Strategy team is responsible for building an analytical and data driven business finance function and support on the following tasks: Periodic Financials Reporting (Including Income statement, Balance Sheet, Cash Flow, Profit Contribution Summary, Revenue pacing to meet Forecast or Plan numbers) Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comment Productivity metrics and measurements, Key Performance Indicator (KPI) Metrics analysis Publishing of Management Packs Manage Business Finance for multiple business units including PG, QR, POS etc Periodic Variance Analysis & commentary Planning & Forecasting: Support the fiscal year planning process by providing historical data and trend information for review. Input plan into firms planning system and distribute final plan to functional management. Support the preparation of periodic forecasts for management review. Responsibilities Work closely with senior stakeholders, focusing on MIS reporting, budgeting, and forecasting activities. Provide ongoing analytical support and perform ad hoc reporting, serving primarily as an individual contributor. Analyze consolidated results and collaborate with Business and Vertical Heads to understand variances to budget and historical trends. Take ownership of driving the P&L towards the Annual Operating Plan. Provide financial support to businesses/functions and assist in decision making. Prepare various reports to support management needs, ensuring timely adherence to deadlines. Track and provide insight on business productivity (efficiency savings) and projects driven by the business. Prepare monthly management packs and review decks, engaging in discussions with Finance Management as necessary. Create and review monthly and quarterly outlooks and annual financial plans, including reporting and analysis to explain changes against given baselines. Assist in key month-end activities, including interaction with Controllers to ensure completeness and accuracy of underlying management information. Comply with all departmental and financial operations policies and practices. Prepare financial models and support the data life cycle in the system. Generate ad-hoc reports for end users when required. Requirements 4+ years of experience in Financial Planning & Analysis (FP&A), Business Finance, Financial Consulting, or a related financial domain. Qualification: MBA or Qualified CA. Experience working with senior stakeholders. Excellent business acumen. Outstanding analytical and problem-solving abilities. Strong consulting and communication skills. High attention to detail, ensuring data integrity and accuracy. Strong analytical, organizational, and data gathering/documentation skills. Proficiency in MS Excel and MS PowerPoint. Ability to self-manage, work effectively under pressure, and meet strict deadlines. Ability to work efficiently as part of a larger team. Excellent communication skills. About us Our Commitment To Building A Diverse And Inclusive Workforce ,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Manager/Senior Manager - Business Finance JobContact Details:
Company: PayLocation(s): Other Haryana
Keyskills: Business Finance MIS Reporting Budgeting Forecasting Analytical Skills Consulting Communication Skills MS Excel MS PowerPoint Financial Planning Analysis Problemsolving
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