Key Responsibilities
   Submission of business plans and monthly P&L forecast.
   Monitoring of key statistics through financial reports, variance analysis, critical KPIs.
   Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking, discussion with the Product team etc.
   Identification of process weaknesses, control gaps and risks and suggesting key process improvements to higher management to eliminate risks & control gaps.
   Responsible for validation of various Business cases – OPEX / CAPEX approvals
   Monitoring product wise / segment wise / region wise performance.
   Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies

Experience & Skills
 

Skills Required
   Understanding of major data business products and financial statements
   Strong Analytical skills
   High Excel and financial modeling skills
   High process orientation and result orientation
   Good communication skills and ability to interact with senior management
 

Educational Qualifications:
CA/ MBA Finance
 

Work Experience:
3+ years of experience in Financial Planning – Manager
5+ years of experience in Financial Planning – Sr. Manager