Business Finance Manager

Key responsibilities

• Work closely with specific business units and actively participate in their operations.
• Provide various business units insights from the finance side.
• Jointly own the OKRs of the respective business units and build an AOP to achieve them.
• Develop financial plans along with various business and technology teams with a ‘bottom-up’ approach.
• Review the plans vs. actuals on a regular basis.
• Do an in-depth analysis of variance and communicate the same to create visibility and enable planning of actionable.
• Track and measure key financial and business metrics for respective businesses.
• Complete account-level month-end closing reviews, procedures, and corrections as Needed.
• Direct and oversee the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations.
• Do a scenario analysis and develop business plans on product enhancement or business initiatives and present them to top management.
• Handle ad hoc requests and problem-solving with a short turnaround time.
• Supplement ad hoc requests with appropriate analysis and comments to support decision making.
• Participate and drive standardization automation projects for process efficiency.
• Conduct periodic meetings with direct reports.