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Senior / Manager, Finance

6.00 to 10.00 Years   Bangalore   15 Jul, 2021
Altisource Business Solutions Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryReal Estate
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

We are looking for an exceptionally smart, articulate, and ambitious individual to join our Marketplace and Mortgage and Real Estate Solutions team. In this role, you will drive financial management and profitability of the business by leading or directly influencing the development, planning and execution of our business strategy. You will manage the financial outcomes by creating and establishing effective financial controls

In this role, you will be directly reporting to the business unit General Manager, and will be working closely with business partners, stakeholders and the wider Altisource finance team to drive an effective financial control and planning process to shape business strategy.

You will also bring in financial control through a structured outcome-orientated approach, creating specific implementation plans and governance structures, and generating transparency through measurement and feedback.

This Bangalore-based role will start working remotely for now.

WHAT YOULL DO:

  • Leading the financial planning and control process through an operating model framework
  • Develop LOB leadership on all PL cost and revenue drivers and any variance with budgets; ensure tracking of appropriate risks and opportunities to support financial goal attainment
  • Support General Manager in strategy development, planning and execution; ensure such operating levers and strategic outcomes are appropriately reflected in the operating model
  • Lead the annual budget and monthly forecast process
  • Drive continuous improvement and standardization of spend tracking and hiring;
  • Aggregate and perform variance analysis (revenue rate, volume, product mix, gross profit margin) and, where applicable, make recommendations to address unfavorable variances
  • Monthly/Quarterly executive and operational reporting to support business unit General Manager

Engage with wider finance and corporate groups (accounting, FPA, Technology, HR, Vendor Management) as needed to effectively manage the financials

YOUR SKILLS AND EXPERIENCE:

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