About PayU PayU, 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&L 2. Drive revenue assurance, identify and optimize the P&L revenue leakages 3. Optimize margins for business units / verticals / merchants / resellers / partners 4. Lead the commercials strategy for business verticals 5. 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 comment 7. Productivity metrics and measurements, Key Performance Indicator (KPI) Metrics analysis 8. Publishing of Management Packs 9. Manage Business Finance for multiple business units including PG, QR, POS etc 10. Periodic Variance Analysis & commentary Planning & 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 trends
Take ownership of driving the P&L towards Annual Operating Plan
Provide financial support to Business/Functions and assist them in decision making
Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines
Track and provide insight on business productivity (efficiency saves) and projects driven by business
Preparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessary
Working to create and review monthly and quarterly outlook and annual financial plans, including reporting and analysis to explain changes against given baselines
Assist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management information
Comply with all departmental/financial operations policies and practices
Prepare financial models; support the data life cycle in the system
Ad-hoc reporting for end users when required
Requirements:
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 domain
Experience of working with senior stakeholders
Excellent Business and commercial Acumen
Qualification: MBA / Qualified CA
Top notch analytical and problem-solving abilities
Consulting and communicative capabilities.
Strong attention to detail, data integrity and accuracy
Strong analytical, organizational and data gathering/documentation skills
Strong proficiency in MS Excel & MS PowerPoint
Ability to self-manage, work effectively under pressure and meet strict deadlines along with ability to work in bigger teams
