RK Worldinfocom – Business Finance Manager – CA

RK Worldinfocom Private Limited; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading finance operations company in Bengaluru is seeking a Business Finance Manager to drive financial performance and reporting. The ideal candidate will have a CA/MBA and 2-3 years of experience in financial analysis and reporting. This role involves collaboration with business teams to optimize revenue and manage key financial metrics in a fast-paced environment.

Qualifications

• 2-3 years of relevant experience in financial analysis.
• Experience in quarterly and monthly financial reporting.
• Ability to work with large amounts of data.

Responsibilities

• Partner with business teams to achieve financial targets.
• Analyze historical business trends and prepare forecast data.
• Monitor financial and business KPIs.

Skills

Business Finance Partnering

Financial Analysis

Problem Solving

Data Analytics

Communication Skills

Education

CA/MBA

Job description

Business Finance Manager

Details for the job:

This position shall be part of the finance operations (Business Finance) and cross functional programs/business launches and reporting (controllership) function of the company. The successful candidate will be a self-starter who is comfortable with ambiguity, detail oriented and will possess the ability to work well with cross-functional teams and in a fast-paced environment. Equally important for success in this role is the ability to collaborate with diverse teams of professionals to new levels of success in a variety of complex tasks as the business continues to grow.

A candidate should have strong technical accounting and hands-on experience in these areas to successfully analyze the organization’s critical business requirements and develop innovative solutions to improve performance and reporting of financial results.

Knowledge & Skills Required:

Major work responsibilities shall comprise of the following:

• Business Finance Partnering
• Partner with business teams to achieve both top-line and bottom-line targets
• Independently drive discussions with business teams related to revenue management, pricing & discounts and working capital with a clear view on path to profitability
• Work with In-Stock/Supply chain team to optimize the inventory investment and drive the project related to the return, unhealthy and unsellable inventory optimization
• Review and analyze historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes
• Review of business performance and validating the same in line with budget/targets
• Continuously monitor financial and business KPIs, highlight trends and analyze causes of variance
• Keenly follow the competitive landscape (other ecommerce platforms) and feed management with relevant intelligence with reference to the marketplace & pricing trends
• Monitor competitor activity and strategies to benchmark performance and identifying improvement areas
• Manage business finance for forecasting, variance analysis and problem solving
• Facilitate regular business review meetings: present key insights and provide recommendations for decision making and be the Source of Truth w.r.t business metrics

Basic Qualifications:

• CA/MBA with 2-3 years of relevant experience
• Experience in financial analysis, working with large amounts of data and an ability to drive actionable insights out of data
• Experience in Quarterly and Monthly Financial reporting, annual budgeting and forecasting process
• Prior experience in business performance reviewing
• Problem Solving Ability while working with cross functional team

Preferred Qualifications:

• Understanding of the retail business. Prior experience in a complex retail organization
• Proven ability to develop new ideas and creative solutions
• Proven ability to work successfully in an ambiguous environment
• Proven ability to meet tight deadlines and prioritize workload
• Strong communication skills, both verbal and written
• Customer focus and professional demeanor