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Business Finance Program Manager

The position holder will be responsible for providing support & solutions to the Business Finance team and help in program managing the achievement of business goals for the corresponding verticals/business segment or functional department. This position will report to the Business Finance Manager and work on strategic high impact projects across various verticals/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
● Assist with preparation of operation / business plan, monitoring of actual performance vs plan and assist with identifying relevant analysis threads
● Work with Operations / Business teams to identify high impact opportunities to maximize growth and drive profitability
● Working with Director / HOD on cost optimization projects and new initiatives
● Automating the preparation of Monthly Information Statement (MIS) by including relevant metrics and ensuring data quality
● Support in ideating, designing & generating recurring reports (weekly, monthly basis)
Education & Experience:
· Around 2-4 years of hands-on experience in Business Finance working closely with category/vertical business heads
· B.Tech (and/or MBA) with experience in data roles, with financial planning / modelling experience
· Good exposure to financial workflows like capturing return-on-investment (ROI), cost allocation & attribution, spend optimization, etc.
· Proven experience of managing multiple stakeholders, across different functional teams & relationship management
· Good proficiency in Excel and ability to structure, analyze and present data in creative ways to drive insights

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