Job Title

Assitant Manager- FP&A and Business FinanceRoles and ResponsibilitiesBuild and track MOP (Monthly Operating Plan) / QOP (Quarterly Operating Plan) forBrightChampsPrepare monthly outlook and track actual performance as well as against MOP / QOPInfluence and drive business decisions / action with appropriate analysis and comments.Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiatingaction and follow-up for logical closure.Preparing annual plan and outlook for the organization.Highlight risk /opportunities with appropriate analysis.Partner with business teams, identify and track appropriate performance measures, keyperformance indicators and associated drivers.Ownership of expenses forecast for the business group by using trend analysis / KPI reviews forbetter P&L management.Provide updates / flash to finance and business teams on the close progress.Lead revenue close process deal tracking; collaborate with upstream and downstream processteam for resolutions.Participate in monthly close calls with the controller’s organization for P&L Review.Prepare financial information & analysis for business reviews / presentations with keyhighlights.Handle complex ad hoc requests with a short turnaround time and supplement such requestwith appropriate analysis and comments to support decision making.Support finance / business leader in simulation of revenue projections and correspondingexpenses working including working out margin protection / improvement plans.Participate in investor discussion and support KPIs building / simulation modeling.Preparation of investor pack / presentation with appropriate budget comments to supportinvestor reviews including submission for divisional / corporate consolidation.Tracking of sales performance against set targets and provide periodical updates to business.Lead projects on cost reductions and value enhancements.Lead standardization & automation projects for process efficiency.Developing actionable analytics for corrective action.Trouble Shooting issues of Business Teams/vendors/external parties.Qualifications & ExperienceChartered Accountant with 1-3 years of experiencePrior experience in a tech startup and experience working with Data Visualization tools likeTableau etc is highly desired.Demonstrate strong Communication / Presentation Skills and ability to work with peers andcounterparts / multi location setup / good team manager.Proficient in Office Tools MS Excel, Power Point Skills.Good analytical and modelling skill is a must.Strong mind set to challenge status Quo and bring in innovative solutions for cost optimizationsgoals.Strong Influencing and Negotiation skills desired.