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Business Finance Partner

The position holder will be responsible for providing solutions to an entire vertical/segment or a functional department as their business partner and support in achievement of business goals. This position will report to the Business Finance Manager and lead the Business efforts for the vertical/department including Budgets for the unit assigned in line with AOP and co-own the targets along with concerned department head / Business Unit head.

Roles and Responsibilities:
● Plan, develop & organize the Financial needs of the organization working closely with the Operations and Business teams
● Preparation of operation / business plan for the area assigned in line with AOP, monitoring of actual performance vs plan and drive the review process for multiple teams
● Preparation of insightful Monthly Information Statement (MIS) by including relevant metrics for reporting to Management
● Ability to provide business inputs and domain knowledge of finance to business & operations teams
● Work with operations / Business team to identify opportunities to maximize growth and drive profitability
● Support other functions in commercial negotiations with external vendors / consultants
● Working with Director / HOD on cost optimization projects and new initiatives
● Support in generating the MIS reports on a monthly basis; maintain business finance P&L accounts
Education & Experience:
· MBA in Finance or CA with experience in business roles, with financial planning / modelling experience
· Around 2-4 years of hands-on experience in Business Finance working closely with category/vertical business heads
· Good understanding of financial workflows like capturing return-on-investment (ROI), cost allocation & attribution, spend optimization, etc.
· Proven experience of managing multiple stakeholders, mostly upward stakeholder & relationship management (both external & internal)
· Good proficiency in Excel and ability to structure, analyze and present data in creative ways to drive insights

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