na) Should be responsible for preparing the annual plan for the respective business unit, in discussion with the respective business head.
nb) Partner, Manage & Support the business head in reviewing BU performance, revenue targets and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments. Ensure all corporate reporting for BU is completed accurately and on-time as directed.
nc) Support BU in pursuit of financial targets through in-depth analysis and sharing of financial knowledge. Co-ordinate and support any allocations/cost share between BUs. Actively ensure compliance with laws, policies and best practices.
nd) Support the preparation of monthly, quarterly and yearly performance metrics and provide adequate support to the Finance team. Review the monthly revenue and the related expenses on a regular basis.
ne) Critically evaluate the spends of the respective BU and maintain a detailed tracker of all the expenses pertaining to the BU stating the expenses incurred, paid and provided. Provide correct expense provisions on a monthly basis
nf) Reviews and track costs from the initiation stage through PRs and ensure proper cost control.
ng) Help the business head in preparing timely program cost sheet and ensure proper approvals are in place.
nh) Support the enhancement and compliance of Business Finance processes, standards and systems.
ni) Business Finance contact for Business head and BU-managers, Product Leaders, etc.
nj) Communicate, discuss and challenge financial impacts with Business Head and BU-managers. Prepare and present at BU/Brand related meetings where financial input/commentary is required/requested.
nk) Attend, as requested finance meetings, Own, manage and complete financial information requests from Corporate BU organizations.
nl) Oversee the vendor management team for the BU.
nm) Ad hoc tasks occurring on Business Finance-function.
