الوصف الوظيفي
About PayUPayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers. As a leading online payment service provider, we deploy more than 400 payment methods and PCI-certified platforms to process approximately 6 million payments every single day. Thinking of becoming a PayUneer and you are curious to know more about us? Read more about the life in PayU here About the Role:Business Finance and Commercial Strategy team is responsible for building an analytical and data driven business finance function and support on the following tasks:1. Conduct merchant / mode / scheme / bank level commercial analysis and drive the business P&L2. Drive revenue assurance, identify and optimize the P&L revenue leakages3. Optimize margins for business units / verticals / merchants / resellers / partners4. Lead the commercials strategy for business verticals5. Periodic Financials Reporting (Including Income statement, Profit Contribution Summary, Revenue pacing to meet Forecast or Plan numbers)6. Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comment7. Productivity metrics and measurements, Key Performance Indicator (KPI) Metrics analysis8. Publishing of Management Packs9. Manage Business Finance for multiple business units including PG, QR, POS etc10. Periodic Variance Analysis & commentaryPlanning & Forecasting: Support the fiscal year planning process by providing historical data and trend information for review. Input plan into firm’s planning system and distribute final plan to functional management. Support the preparation of periodic forecasts for management review. It will largely be an individual contributor role.Responsibilities:In this role, the individual will need to work very closely with senior stakeholder/s and perform activities associated with the MIS Reporting and Budgeting, Forecasting activities.This will also involve high degree of on-going analytical support and ad hoc reporting.Analyze consolidated results and partners closely with Business head and Vertical Heads to understand variances to budget and historical trendsTake ownership of driving the P&L towards Annual Operating PlanProvide financial support to Business/Functions and assist them in decision makingPreparation of various Reports to support the Management needs and ensuring timely adherence to deadlinesTrack and provide insight on business productivity (efficiency saves) and projects driven by businessPreparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessaryWorking to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselinesAssist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management informationComply with all departmental/financial operations policies and practicesPrepare financial models; support the data life cycle in the systemAd-hoc reporting for end users when requiredRequirements:Minimum 3-8 years of experience of working in Business Finance / Financial Planning & Analysis (FP&A) / / Financial consulting / Fintech / Payments or any other relevant financial domainExperience of working with senior stakeholdersExcellent Business and commercial AcumenQualification: MBA / Qualified CATop notch analytical and problem-solving abilitiesConsulting and communicative capabilities.Strong attention to detail, data integrity and accuracyStrong analytical, organizational and data gathering/documentation skillsStrong proficiency in MS Excel & MS PowerPointAbility to self-manage, work effectively under pressure and meet strict deadlines along with ability to work in bigger teamsExcellent communication skills
