Manager Business Finance

Responsibilities :

• •Design, iterate and recommend sustainable business models for new business verticals or specific business problem statements
• •Validation of Unit economics of business verticals and track and report budget vs actuals for all business verticals
• •Analysis of major costs and their impact on P&L, their drivers and suggest cost optimisation measures for the company
• •P&L of furniture categories, revenue computation and costs associated with it.
• •Present / communicate the above to heads of business verticals and advise them on the right business path to be followed
• •Pro-active forecasting of impact of policy / assumption changes to business models and communication of the same to all stakeholders
• •Setting up a framework for new systems / processes for newer lines of business.
• •Use of AI based tools for setting up dashboards and early warning systems which will enable business to take decisions faster
• •Any other role-related tasks that may come up from time to time in the normal course of business.