Business Finance

Preparing & managing th e annual operating plan and quarterly forecasting Long term strategic planning and liquidity management Analysis of variance from plan and business targets Driving business profitability by working with various teams to improve margins, reduce costs and enhance overall returns Developing industry perspective by analyzing competitors and market studies Facilitating financial review meetings with business groups and work with business managers to ensure effective finance and cost management Supporting management in executing business strategies to achieve targeted KPIs Working with business groups to identify gaps and areas of improvement Working with the Financial Controllership team to ensure accurate financial representation of business through MIS and consolidation Prioritisation and delegation of tasks within the team Identifying gaps and areas of improvement in all the fixed costs and providing independent insights Solving payment issues of customers with internal (Product and Tech Team) and external stakeholders (PG and Banks)