Senior Financial Planning Analyst

1 week ago

Bengaluru, India Clicktech Retail Private Limited Full time

Designation: Senior Financial Analyst (FP&A)


Organisation Overview:


Clicktech Retail Private Limited ("Clicktech") is a wholly owned subsidiary of New Trends Commerce Private Limited ("New Trends Commerce"). New Trends Commerce is a joint venture between Clicktech Enterprises Private Limited ("Poddar Group Entity") and Haverl LLC ("Amazon Group Entity"). Clicktech is a prominent seller on the Amazon India marketplace and is currently operating in the category of wireless, wireless accessories, consumer electronics, personal computing, home improvement, BISS - Business Industrial & Scientific Supply, wireless Devices, Smart Home Solutions and Digital Devices.


Our vision is to be India's most customer centric company. We aspire to expand our selection in the categories we operate to every item that our customers want. We want to offer such products at the most competitive price. We intend to make these products available in such a way that these products reach the customers in the shortest possible time. We have a culture and practice of customer centricity, hiring and developing the best, insisting on the highest standards, calculated risk taking and delivering results.


Job Location: Bangalore, India


Summary of responsibilities:


We seek a results-focused, quality-driven FP&A candidate who has demonstrated experience in P&L ownership, ownership of annual plans, quarterly forecasts, actual reporting, and variance analysis. Clicktech continues to expand its high velocity retail business, we are looking for a highly motivated candidate who will partner with accounting teams, business and operations teams and will be responsible for entire financial reporting for the Company, providing insights to the management and drive planning process with senior leadership. The successful candidate will be a self-starter who is comfortable with ambiguity, detail oriented and will possess the ability to work well with cross-functional teams.


Role overview: Major work responsibilities shall comprise of the below:


- Drive preparation of MIS, variance analysis and providing insights to leadership,

- Leading the preparation of annual operating plans, long range quarterly forecasts, in coordination with wider finance, operations and business teams,

- Anchor preparation and providing insights on long-term working capital and cash flow projections,

- Partnering with business teams, controllership teams and anchoring monthly leadership reviews,

- Drive strict adherence to the timelines on all the deliverables,

- Dive deep into drivers of business waste, compare it to plan, find out leakages and present opportunities to plug the same,

- Driving continuous improvement, automation projects and standardization of processes, including implementation of best practices and automation initiatives, collaborating with technology teams


Preferred qualifications:


- CA / MBA(Premier) with 3 to 5 Years of relevant experience in business finance or FP&A,

- Experience with building financial models and budgeting,

- Should have strong excel skills and ability to handle volumes,

- Ability to maintain high attention to detail,

- Good communication skills and ability to multi-task and deal with ambiguity.


Disclaimer : Clicktech and New Trends Commerce are equal opportunities employers. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.

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