Business Finance Manager | CA | Gurgaon | 25 LPA

Designation: Manager

Reports to: Director

Work Timing: Monday to Friday, 10 AM - 6PM

Location: GurgaonPlease do not apply to this job if your CTC exceeds 25 LPA

Please do not apply to this job if you have not completed your CA qualification

Due to mandatory client requirements, profiles from shared services/ GBS/ Offshore organisations or BFSI background are not eligible for this opportunity.

1. Work on cost optimization projects and implementation thereof
2. Budgeting and periodic forecasting (weekly/ daily and monthly level) for proactive corrective measures discussing and highlighting all red flags/solutions with the finance/ business leaders
3. Working along with the budgeting team to create forward looking business and strategic plans
4. Creation of various SOPs (Standard Processes) related to financials and driving process for their compliance
5. Creating business cases for upcoming projects and doing cost benefit analysis
6. CAPEX vs OPEX analysis based on payback period, risk on investments etc.
7. Proactive cost variance analysis at an overall country/ region to the last unit level, against previous months/ budgets/ forecasts and deep diving for doing a root cause analysis of variances
8. Contract negotiation with vendors in order to create a leverage on cost
9. Report Automation - Migration towards automated agile environment within finance in order to enable various reports on real time basis
10. Management accounting - work closely with financial leaders and responsible for presenting regular cost dashboards, trend analysis deck, monthly and quarterly performance deck, Variance analysis decks, next month cost estimations and budget, other ongoing cost optimization projects
11. Drive business profitability and cost synergies