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Senior Executive / Assistant Manager - Business Finance @ Pepper Content

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Pepper Content  Senior Executive / Assistant Manager - Business Finance

Job Description

At Pepper, you will handle the following:

1) Overall Metrics Responsibility

  • Gross Margin Profile - Need to analyse margins for every customer month on monthacross categories, geographies, content type, customer type, and industry
  • NRR and GRR - Create detailed customer segmentation and drive cohorts expansionwith focus on both Revenue expansion and Churn Mapping
  • Quality of Revenue Benchmarking each customer acquisition based on revenue typeand driving quality and predictability in revenue growth
  • Contribution Margins and EBITDA margins - Identify what are the key drivers andcost-centres / what does our contribution margin profile look like and how do we drivebottom line improvement2) Budgeting and Forecasting (AOP)
  • Cost Forecasting on a monthly level and doing a detailed analysis across cost centres
  • Determine the predictability & projections of revenue monthly, quarterly and annually
  • Giving directional sense on how the P&L is shaping up vis--vis our initial goals3) P&L Management, FP&A & Business reviews
  • Identifying leading and lagging metrics and accordingly working with the businessleaders to drive performance and accountability
  • Setting up & maintaining a robust reporting framework on metrics that impact P&L andindicate the health of the business across multiple cuts
  • Presenting analysis to the Board across board meetings / investor requests
  • Establish ROI on sales & marketing investments, with the right assessment of risks andopportunities
  • Conducting business case analysis of new programs and services
  • Burn optimisation
  • Guide the team on rigorous data-based analysis for any decision-making scenario,bringing out business insights not visible in regular reviews4) Special Projects
  • Collaborate and work with cross-functional teams to drive strategic projects
  • Help analyse the impact (Before and After) and drive adoption, course-correct as required5) Financial Reporting & Analysis
  • Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting,Inventory Accounting, and Revenue Recognition.
  • Prepare and publish timely financial statements.
  • Liaising with the auditor and solving audit related queries
  • Ensure adherence with the applicable compliances such as GST, TDS etc.You should apply if:
  • Semi-Qualified Chartered Accountant or MBA Finance with a minimum of 0-1 years of experience
  • Experience in Business Finance, FP&A, accounting, taxation, and reporting
  • Experience in Zoho or any other accounting ERP
  • Experience in excel, word
  • Excellent written and verbal communication skills are a must
  • Startup experience in venture-backed startups is a big plus (Series A to Series D)
  • Have all that it takes to succeed in a startup environment - flexibility, working beyond the callof duty, ability to multitask and deliver under pressure, and a high level of ownership
  • Job Classification

    Industry: IT Services & Consulting
    Functional Area / Department: Finance & Accounting
    Role Category: Finance
    Role: Finance Manager
    Employement Type: Full time

    Contact Details:

    Company: Pepper Content
    Location(s): Mumbai

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    Keyskills:   Business Finance Inventory Accounting ERP A/P TDS FP&A A/R GL GST accounting Cost Accounting Zoho Billing taxation Revenue Recognition

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