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OYO

FP&A/Business Finance Manager

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Job Description

Location: Gurgaon, Sector 69 (Work from Office)

Job Description:

Business finance:

Work closely with business teams including revenue and supply team to solve business problems from financial point of view

Work on various projects/initiatives with different cross functional teams which will contribute to (a) growth of revenue or (b) reduction of costs

Act as a bridge between business team and core financial accounting, financial operations and tax teams

Understand the business model and the financial architecture of the company and draw synergies

Financial Planning:

Develop and manage Long Range Plans (LRPs), Short Range Plans, Annual Operating Plans (AOPs), and quarterly forecasts.

Drive Profit and Cash planning, including managing Profit and Loss (P&L), provisions, cash flow, and working capital.

Business Performance Management:

Lead the business review process, including weekly pacing, monthly Management Business Review Meetings (MBRMs), and Quarterly Business Review Meetings (QBRMs).

Collaborate closely with Business and Global Program Management Office (GPMO) to proactively solve problems, drive financial performance, and manage risks and opportunities..

Key Requirements:

3 to 4 years of experience in Financial Planning and Analysis / Business finance

Strong analytical skills with the ability to translate data into actionable insights.

Proficiency in FP&A reporting and forecasting tools, Excel, and PowerPoint.

Excellent communication and presentation skills, capable of explaining complex financial concepts to diverse stakeholders.

Proven track record of driving business performance through strategic financial planning and analysis.

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 07/10/2024

Job ID: 95302517

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