Assistant Manager - Business Finance

Role & responsibilities

• Coordination with finance shared services for finance specific operations.
• Creation, tracking and analysis of monthly & annual P&Ls
• Revenue and P&L forecasting
• Variance analysis of revenue and cost - against the annual plan
• Identifying and driving cost control initiatives - channel cost and fixed cost optimization
• Marketing cost - tracking and ROI evaluation
• Project planning and evaluation - network expansion
• Annual and 5-year planning
• Fund requirement management and tracking of monthly cash burn

Ideal Candidate:

• 2-4 years of experience in Business Finance/FP&A is a must.
• Self-starter, strong financial and valuation skills + knowledge of PowerBI.
• Strong analytical skills.
• Excellent communication skills.
• Ability to work in ambiguity and without much supervision.
• Strong excel modeling skills.