Happiest Health

Koramangala, Bangalore

Work location - BangloreBuild an analytical and data driven business finance function and support on the following tasksMonthly / Quarterly numbers and PPT preparation for review for Leadership TeamFollow standard organization framework for annual operating plan, and conduct regular budget vs actual variance analysis along with commentsWork closely with cross functional teams to resolve issues if any on P&LGuide the profit centre with data analysis for supporting decision-making for marketing investment, manpower planning or revenue enhancement scenariosProactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure.Measure ROI on people and marketing investments and do monthly track and share inputs with ManagementBuild operational plan for optimizing on marketing spendParticipate in budget discussion and support scenario building / simulation modellingSet up forecasting model to help improve predictability to bring in a financial discipline