JOB DESCRIPTION
|
Position/Designation |
: |
AM/DM– FP&A |
|
Department/Function |
: |
Finance |
|
Location |
: |
Mumbai |
|
Reporting To (Position) |
: |
AVP FP&A |
|
Key Responsibilities |
|
· Business Case Development & Validation: Lead the preparation and validation of business cases for strategic initiatives. Collaborate with relevant stakeholders to ensure robust financial analysis and data-backed insights. · Drive Contribution Improvement Projects: Drive Contribution improvement initiatives in partnership with the other cross functional team to enhance efficiency and avoid duplication of efforts · Stakeholder Collaboration: Build strong relationships with business unit leaders to ensure alignment of financial goals with business objectives. · Periodic Business Performance Reviews: Conduct regular reviews of business performance with CBO’s & assess business performance and identify areas for improvement. · Support on any other projects requirement basis |
|
Experience Required
|
|
· Experience of 2-4 years in Business Finance · Preferably from Service Industry · Startup experience preferred (Non mandatory) · Strong analytical skills · Excellent communication and interpersonal skills, with the ability to influence and collaborate with non-financial stakeholders. · Proficiency in financial software and tools, such as ERP, Power BI, or advanced Excel. |
|
Academia (The minimum / critical qualifications you deem necessary) |
|
· CA/ MBA Finance |
|
Skills, Abilities and Competencies (Required to successfully perform this job) |
|
Analytical Thinking: Ability to dissect complex financial data and provide actionable insights. Strategic Orientation: Align financial strategies with business objectives to drive growth. Communication Skills: Effectively convey financial information to non-financial stakeholders. Problem-Solving: Identify financial challenges and develop innovative solutions. |
JOB DESCRIPTION
|
Position/Designation |
: |
AM/DM– FP&A |
|
Department/Function |
: |
Finance |
|
Location |
: |
Mumbai |
|
Reporting To (Position) |
: |
AVP FP&A |
|
Key Responsibilities |
|
· Business Case Development & Validation: Lead the preparation and validation of business cases for strategic initiatives. Collaborate with relevant stakeholders to ensure robust financial analysis and data-backed insights. · Drive Contribution Improvement Projects: Drive Contribution improvement initiatives in partnership with the other cross functional team to enhance efficiency and avoid duplication of efforts · Stakeholder Collaboration: Build strong relationships with business unit leaders to ensure alignment of financial goals with business objectives. · Periodic Business Performance Reviews: Conduct regular reviews of business performance with CBO’s & assess business performance and identify areas for improvement. · Support on any other projects requirement basis |
|
Experience Required
|
|
· Experience of 2-4 years in Business Finance · Preferably from Service Industry · Startup experience preferred (Non mandatory) · Strong analytical skills · Excellent communication and interpersonal skills, with the ability to influence and collaborate with non-financial stakeholders. · Proficiency in financial software and tools, such as ERP, Power BI, or advanced Excel. |
|
Academia (The minimum / critical qualifications you deem necessary) |
|
· CA/ MBA Finance |
|
Skills, Abilities and Competencies (Required to successfully perform this job) |
|
Analytical Thinking: Ability to dissect complex financial data and provide actionable insights. Strategic Orientation: Align financial strategies with business objectives to drive growth. Communication Skills: Effectively convey financial information to non-financial stakeholders. Problem-Solving: Identify financial challenges and develop innovative solutions. |