Deputy Manager Financial Planning

4 weeks ago

Gurugram, India CarDekho Group Full time

About CarDekho Sotheast Asia:


CarDekho Southeast Asia (SEA) is building SEA's largest auto-tech financial services business. It operates under the brand name of OTO and Zigwheels in Indonesia. CarDekho SEA is a part of CarDekho group India, the market leader in auto-tech business. CarDekho SEA is working to influence USD 80Bn auto financial services business across the region and has already reached to the #1 position in Indonesia. The company has regional HQ based out of Singapore and has operational presence across Indonesia, Philippines and Malaysia with plans to expand in rest of the SEA.


Role: Deputy Manager FP&A


Department: International Auto - Finance


Reporting to: FP&A Head


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 2.5-4 years of post-qualification experience in FP&A, Controllership with a mix of big 4 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.

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