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Business Finance Manager


R360 Group


Location

Bangalore | India


Job description

Reward360powers a data-driven customer engagement ecosystem that enables the world's leading organisations to earn customer loyalty every day.

For over 10 years, R360's loyalty and reward platforms have driven ambitious loyalty programs for some of the world's biggest brands – including Axis Bank, Standard Chartered Bank, HDFC Bank and Emirates National Dubai Bank. We have 500+ global retail partnerships and offer our clients reward programs, nuanced customer segmentation, data-centric campaigns, and big data analytics.

Our multidisciplinary team of technology experts, product engineers, data scientists, client relationship managers and customer experience professionals work together with our clients to enable loyalty by enhancing customer acquisition, engagement and retention.

We are looking for Dynamic Business Finance Manager who is just loves numbers and knows how to present it.

Responsibilities

  • Understand the business and key business drivers
  • Prepare management reports including Pamp;L, Balance Sheet , Cash flow on a periodic basis ( weekly, monthly, quarterly, yearly)
  • Provide Project wise Pamp;L including insights into financial performance, including variance analysis
  • Provide reports for detailed movement of cash across the Lines of business and prepare and update Pamp;L on cash basis for LOB's on a daily basis
  • Prepare and maintain a budget for Pamp;L across LOB's and report on actual vs budget on a monthly / weekly basis
  • Compile ad-hoc financial and management reports on business performance and interpret business performance, including variance analysis to management
  • Develop, update and finalise financial modelling for Pamp;L and EBITDA projections for the organisation
  • Review pricing proposals and prepare EBITDA projections / impact and suggest recommendations on business models from a pricing and EBITDA perspective
  • Analyse costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans
  • Develop trends and projections for the firm's finances
  • Conduct reviews and provide recommendations for cost-reduction opportunities.
  • Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
  • Prepare schedules as part of audit deliverables and complete year end audit closely working with Statutory / Internal auditor

Requirements And Skills

  • Ability to work in a fast paced and dynamic environment with multiple priorities
  • Proven experience in Business finance and financial planning and analysis
  • Experience in the financial sector with previous possible roles such as financial analyst
  • Extensive understanding of financial trends both within the company and general market patterns
  • Proficient user of finance software and Excel
  • Strong interpersonal, communication and presentation skills
  • Able to manage, guide and lead employees to ensure appropriate financial processes are being used
  • A solid understanding of financial statistics and accounting principles
  • Good understanding ofZoho ERP
  • Working knowledge of all statutory legislation and regulations
  • Professional qualification of CA with at least 3 years experience post qualification


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