Am Business Finance

2 weeks ago

Gurugram Haryana, India Urban Company Full time

About the Role
- P&L management - Closely align with Business Heads & Finance Team for preparation of Business P&L’s and help in implementation of the same. Understanding all the revenue & cost Headers in detail figure out the avenues for optimisations.
- Forecasting: Assist is development of annual and recurring forecasts and scenario planning, focusing on the underlying business drivers and key financial and operating metrics. Understanding all the assumptions and data behind the assumptions will be a key task.
- Budget vs Actual: Compare Monthly Budget vs actual Financial Data and provide reasons for variances.
- Pricing: Analyze the pricing strategies and philosophies and compare it with the Market benchmarks and competitors to figure out the right levers for any price change discussion
- Cost Saving & Revenue assurance: Continuously monitor the data for any costs being off than what was planned and there are no revenue leakages.
- Inventory Management: Setting up processes and controls to manage Inventory sales and purchases, optimum DOI & Working Capital, recovery of dues and its accounting.
- Designing Business processes: Required to take lead in setting up the process for new Business lines and unstructured existing Business Practices which are compliant from Legal, tax & Accounting Lens.
- Special Projects: Provide Analytical and Decision making support for adhoc and special projects relating to Marketing Investments, Competition research and analysis
- Stakeholder Management: Working with different Stakeholders across geos for process improvement, query management, New Business Strategy discussion and ongoing issue discussion. Requires end to end liaising with stakeholders

What we’ll need:

- CA with 1-2.6 years of work experience in Big4s (Financial due diligence)/ Industry in a similar role.
- Strong analytical skills and a data-driven decision-making mentality
- Strong business acumen to understand the business requirements
- Prior experience of working for consumer tech startup will be a plus.
- SQL knowledge shall be an added advantage

What we’d love:

- Ability to run mandates autonomously and with minimum supervision.
- Ability to strategize and assess potential risk.
- Ability to coordinate with different business teams, senior management, and external counsel on multiple mandates.
- Excellent communication and presentation skills.
- Attention to detail.

Folks you will work with:
We understand that the people you work with and learn from is the single most important determinant of how much you enjoy working at a place. In fact, this defines the culture in many ways. Here is a list of UC folks you can expect to work with and collaborate with:
1. Abhay Mathur (Chief Finance Officer)

2. Ashish Bansal (SVP, Finance)

3. Ghazal Gangawat (AVP, Business Finance)

4. Rohan Jindal (AVP, Business Finance)

5. Abhishek Garg (AVP, Business Finance)

What can you expect:

- A great work environment with massive ownership and growth opportunities.
- Work closely with the founding and the leadership team on key projects.
- Latest tools and technology to get things done provided by the company
- Health insurance benefits for our employees and their family
- Growth opportunities within UC via our robust internal mobility program
- Competitive rewards and benefits.

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