Director- Business Finance

What you will do Act as a co-pilot for the business unit and actively participate in its operations and management decision making

To develop financial plans (Annual and Long range) along with various business and technology teams with rigor on bottom's up approach

To review the plans vs actuals on regular basis; in depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable

To track and measure key financials and business metrics

To jointly own the OKRs of the respective business unit and build an AOP to achieve the same. Completes account level month-end closing reviews, procedures, and corrections as needed

Directs and oversees the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations

Conduct periodic meetings with direct reports to assure staff understand assigned tasks and can manage time constraints

Do scenario analysis and develop business plans on product enhancement or business initiatives, present top management with analysis

Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable

Handle Adhoc requests and problem-solving with a short turnaround time and supplement such requests with appropriate analysis and comments to support decision making

Participate & Drive standardization automation projects for process efficiency

What you will need 8 to 10 years Exp, Chartered Accountant or Post-Graduate in Finance with First principle thinking

Should hold at least 5 years of experience in Business Finance

Strong analytical rigor and problem-solving skills

Strong communication & Interpersonal skills

Proactive takes initiative, self-motivated, team player

Strong collaboration, stakeholder management and interpersonal skills