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Manager Business Finance
Furlenco · Bengaluru, India
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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.