Lead : business finance/fp&a

2 days ago

Bangalore, India Ola Electric Full time

Roles and Responsibilities Managing the budgeting, forecasting and long-term planning process Forecast monthly, quarterly and annual results & Recommending cost reduction strategies. Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values and direction Lead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams. Analyzing actuals against budget/ forecast Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance Provide commercial insight and analysis of results,identifying underlying trends and challenging the business on performance Preparation of weekly and monthly MIS reports (Pn L) with variance analysis Working capital management for the Group Identify and understand business challenges; propose and create solutions Qualifications, Experience & Skills Master’s degree in business administration in finance from a Top B-schools or CA 10+ years experience in managing a similar role Clear understanding and maintain a detailed knowledge of sales and revenue drivers Exceptional leadership, time management, facilitation, and organizational skills Interpersonal communication and team management

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  • Lead : business finance/fp&a

    2 weeks ago

    Bangalore, India Ola Electric Full time

    Roles and Responsibilities Managing the budgeting, forecasting and long-term planning process Forecast monthly, quarterly and annual results & Recommending cost reduction strategies. Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values...

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    2 weeks ago

    Bangalore, India Microland Limited Full time

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    Bangalore, India Microland Limited Full time

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