Business Finance Professional · Mumbai

Zaggle is hiring a Business Finance Professional to drive commercial insights, revenue tracking, and financial performance management.

Key Responsibilities

• Partner closely with business leaders to steer annual operating plans and rolling financial forecasts.
• Perform detailed revenue variance analysis and monitor key profitability metrics across product lines.
• Track gross margins, pricing structures, and commercial fee models to optimize profitability.
• Develop detailed financial models to evaluate new commercial initiatives and partner contracts.
• Deliver monthly MIS reports, executive dashboards, and performance updates to leadership.
• Monitor operating expenses, cost allocations, and budget versus actual variances.
• Provide commercial insights and financial inputs during customer contract negotiations.
• Collaborate with accounting and operations teams to streamline billing, collections, and revenue recognition.
• Conduct scenario analysis and sensitivity modeling to support strategic business decisions.
• Ensure stringent financial governance, control frameworks, and policy compliance across business units.