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Manager/Sr. Manager - Business Finance Partner

Karnataka, India (On-site)

Manager/Sr. Manager - Business Finance Partner

1 Month ago • All levels • Finance

About the job

2 skills required for this role

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budget-management

forecasting-budgeting

Job Description

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About Zeta

Zeta is a Next-Gen Banking Tech company that empowers banks and fintechs to launch banking products for the future. It was founded by Bhavin Turakhia and Ramki Gaddipati in 2015.

Our flagship processing platform - Zeta Tachyon - is the industry’s first modern, cloud-native, and fully API-enabled stack that brings together issuance, processing, lending, core banking, fraud & risk, and many more capabilities as a single-vendor stack. 20M+ cards have been issued on our platform globally.

Zeta is actively working with the largest Banks and Fintechs in multiple global markets transforming customer experience for multi-million card portfolios.

Zeta has over 1700+ employees - with over 70% roles in R&D - across locations in the US, EMEA, and Asia. We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021.

Learn more @ www.zeta.tech, careers.zeta.tech, Linkedin, Twitter

About the role

The Business Finance Partner is a full-time role responsible to partner with various business verticals within Zeta and lead discussion to drive respective business & financial performance. The role is responsible for providing business & financial analysis and reporting for business verticals along with managing and standardizing key business processes such as the budgeting, Monthly business review, Pulse Business performance and provide meaningful insights. Driving performance of business functions and cost control are key deliverables. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high quality financial analysis.Business Finance Manager will be working in close association with Business and Finance Leaders. The role will be based out of Bangalore location.

Responsibilities

Understanding of business units, their revenue and cost structures
Develop, own, analyse and report the Annual Business Plan, financial budgets and periodic forecasts
Establish and control budget, drive financial discipline in the company, set up financial control processes including monthly/Quarterly Operating Plan, and ensure adherence to budgets
Manage business development activities according to financial plan to achieve profitability and revenue
Review the actual results against the budgeted goals to identify and correct accounting issues and variances
Analyse the trends of Key Performance Indicators (KPI) and helping leadership team in their decision making
Provide analysis and insight that links financial reports to business strategies
Leading discussions on improving GM, cost rationalization, engaging with different team to improve GM by better negotiation
Project planning and monitoring
Provide financial support and advice to management in closing business deals
Act as a key decision maker for financial related commitments in business projects
Modify financial plan and budget amount based on the changes in business plans
Assist in the preparation of capital budgets for the business units
Develop profit and loss plan to ensure maximized returns and profit targets
Manage the profit & loss statements and balance sheet to ensure the financial integrity
Coordinate with operations, sales, marketing, and customer service teams to supervise and support in business operations effectively
Inspect and approve all vendor contracts and account expenses of the verticals
Building partnerships and maintaining strong relationships with all senior management and their teams
Work closely with the accounting team to ensure accurate financial reporting
Work towards standardization and documentation of key processes
Develop and publish Board Review presentations and other management communication

Equal Opportunity

Zeta is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We encourage applicants from all backgrounds, cultures, and communities to apply and believe that a diverse workforce is key to our success

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