You are responsible for:
AM- Business Finance
● Review and analyse historical business trends, prepare forecast, develop financial models, and
evaluate business outcomes.
● Business reporting, including dashboarding, tracking KPIs for the business.
● Tracking plan vs. actual performance on a daily basis, and highlighting trends & analysing causes of
variance.
● Drive discussions with business teams related to revenue management and cost structure with a clear
view on path to profitability.
● Facilitate regular business review meetings: Present key insights and provide recommendations for
decision making.
Liaising with controller’s team to maintain hygiene of books
To succeed in this role, you should have the following:
CA Qualification with Industrial Trainee experience in business finance is mandatory