Key Responsibilities:
Work with Senior Management and the respective business units to determine strategic objectives and identify prospects 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 (India)
🏢 Delhivery
📍 India