Lead : Business Finance/FP&A

3 weeks ago

Bengaluru Karnataka India, Karnataka Ola Electric Full time

Roles and ResponsibilitiesManaging the budgeting, forecasting and long-term planning processForecast monthly, quarterly and annual results & Recommending cost reduction strategies.Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values and directionLead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams.Analyzing actuals against budget/ forecastSupport decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performanceProvide commercial insight and analysis of results,identifying underlying trends and challenging the business on performancePreparation of weekly and monthly MIS reports (PnL) with variance analysisWorking capital management for the GroupIdentify and understand business challenges; propose and create solutionsQualifications, Experience & SkillsMaster’s degree in business administration in finance from a Top B-schools or CA10+ years experience in managing a similar roleClear understanding and maintain a detailed knowledge of sales and revenue driversExceptional leadership, time management, facilitation, and organizational skillsInterpersonal communication and team management

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