Key Responsibilities:
- Work with Senior Management and the respective business units to determine strategic objectives and identify opportunities to meet these goal
- 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 & Qualification
- Robust numerical skills and understanding of basics of financial reporting - P&L;, Balance Sheet, and Cash Flow statements and have exposure to business modelling
- Excellent communication skills
- Excellent interpersonal, communication & analytical skills, Able to work independently

📌 Business Finance (Gurugram)
🏢 Delhivery
📍 Gurugram