Head BPA
4 weeks ago
Key Responsibilities
Submission of business plans and monthly P&L forecast.
Monitoring of key statistics through financial reports, variance analysis, critical KPIs.
Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking, discussion with the Product team etc.
Identification of process weaknesses, control gaps and risks and suggesting key process improvements to higher management to eliminate risks & control gaps.
Responsible for validation of various Business cases – OPEX / CAPEX approvals
Monitoring product wise / segment wise / region wise performance.
Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies
Experience & Skills
Skills Required
Understanding of major data business products and financial statements
Strong Analytical skills
High Excel and financial modeling skills
High process orientation and result orientation
Good communication skills and ability to interact with senior management
Educational Qualifications:
CA/ MBA Finance
Work Experience:
3+ years of experience in Financial Planning – Manager
5+ years of experience in Financial Planning – Sr. Manager
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