CarDekho Group | Associate Director
3 weeks ago
Responsibilities -
- Prepare the monthly MIS, initiate the discussion with the stake holders & present the MIS to the senior management and ensure timely delivery of P&L, Investor MIS and commentary.
- Collaborate with business teams for getting necessary information.
- Contribute in automation projects, Lead implementation of EPM project along with implementation team and PMO.
- Support revamp of MIS with business story and kPIs to make it public market ready.
- Driving improvement in monthly close process along with other finance teams.
- 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.
- Partner with executive leadership to provide financial insights and recommendations for critical business decisions, such as investments, mergers and acquisitions, and new product launches.
- Collaborate with cross-functional teams to evaluate the financial impact of proposed initiatives and projects.
Required Skills
- A Chartered Accountant with 8-10 years of experience in finance or accounting working.
- 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.
- Demonstrated ability to influence others through effective verbal and written communication.
- Demonstrated ability to drive projects across an organisation.
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