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Financial Planning and Analysis Manager

2 months ago

Gurugram, India CarDekho Group Full time

Key Responsibilities:

Financial Planning & Analysis:

- Develop various scenarios and sensitivity analyses to assess the impact of different market conditions and strategic initiatives on the organization's financial performance.

- Oversee the preparation of in-depth financial analyses, including variance analysis against budgets, forecasts, and historical data.

- Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks.

- Synthesize complex financial data into actionable recommendations for improving financial performance and operational efficiency.

Business Partnering, Reporting and Communication

- Prepare the monthly MIS, initiate the discussion with the stake holders & present the MIS to the senior management.

- Partner with cross functional teams to provide financial insights and recommendations for critical business decisions, such as investments, and new product launches.

- Prepare the quarterly board deck for the Board/ investor meet.

Qualifications and Requirements

  • A Chartered Accountant with 4-6 years of experience in FP&A, Controllership and start-up experience would be ideal.
  • General knowledge of accounting/financial/operational principles, budgeting and financial planning.
  • Experience developing financial reports and metrics.
  • Interpersonal and communication skills with the ability to interact with various management levels.
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
  • Strong Excel, Word, and PowerPoint skills.
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.