Key Responsibilities:

- Work with Senior Management and the respective business units to determine strategic objectives and identify opportunities to meet these goals.

- Partner with business leaders to provide input and guidance on business issues and to provide strategic financial input & leadership on decision-making issues affecting the line(s) of businesses.

- Build and implement the Annual Operating Plan [AOP].

- Prepare monthly Comprehensive Finance Docket for the business lines and identify pockets of improvement from a financial and operational standpoint and effectively communicate the same to the senior management for action.

- Coordinate across all departments to set-up the systems required for understanding and reporting the key business metrics of the company/ business lines.

- Predictive Analysis,



external benchmarking within the same Sector / Industry and need based advanced analytics.

- Proactively use benchmarking to ensure resources are optimized and BAU operations are managed tightly.

- Work closely with the accounting and control teams to track the business against projections made in the business plan.

- Play an active role in due diligence process for Debt and equity funding.

Functional Skills & Qualifications:

- Robust numerical skills and understanding of basics of financial reporting - P&L;, Balance Sheet, and Cash Flow statements and have exposure to business modeling.

- Excellent communication skills.

- Excellent interpersonal, communication & analytical skills, Able to work independently & in teams.

📌 Associate- Business Finance (2-3 year exp) (Gurugram)
🏢 Delhivery
📍 Gurugram