API Holdings | Corporate Finance Manager | india

4 days ago


india API Holdings Full time

Designation: Deputy Manager


Summary of Role :


You will be responsible for developing and preparing reports as well as providing support for business planning and budgeting. Work closely with accounting and operation teams to achieve job objectives. You will be reporting to GM FP&A and Consolidation.


Job Description


• Perform monthly financial analysis, evaluate financial performance (including operational and financial metrics) by comparing and analyzing actual results with budget and forecasts


• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.


• Work closely with the accounting team to ensure accurate financial reporting by preparing consolidated financials and management reports.


• Support and coordinate the annual financial planning process in close partnership with the business & operation team


• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials


• Maintain a strong financial analysis foundation creating forecasts and models


• Support due diligence exercise for fund raise.


The Successful Applicant


• CA must with 2-4 years of work-ex


• Knowledge of Ind AS/IFRS; should be well versed with consolidation exercise.


• Candidates with experience of implementing BI/consolidation tool will be preferred.


• Advance computer skills and proficiency in MS Excel and PowerPoint.


• Confidence to express opinions and ability to explain financial issues to non-financial management.


What's on Offer:


• Opportunity to be a part of a high growth start up in Online Pharmacy.


• Career exposure and learning opportunities.


• Dynamic and friendly environment.


• Challenging and fulfilling career.



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