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Financial Planning and Analysis Manager

2 months ago

gurgaon, 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.