Senior Manager FP&A

1 week ago

Mumbai India Delhivery Full time

Job Description Key Responsibilities: - Ensuring on-time, accurate and regular preparation and dissemination of P&L information which includes Monthly plan, estimates and actualisation - Tracking P&L as well as developing visibility of the P&L by various cuts- BU Level, Client level,Facility level,Cost owners level - Tracking as well as developing visibility of KPIs that drive P&L output - Share regular insights with decision makers on P&L including variance vs plan, evolution of unit economics and movement of input KPIs - Work with Senior Management and the respective business units to determine strategic objectives and identify opportunities to meet these goals. - Coordinate across all departments to set-up the systems required for understanding and reporting the key business metrics of the company/ business lines. - Automate Business Reporting KPIs to ensure real time visibility for business/operations stakeholders Functional Skills & Qualifications: CA/MBA with 5-6 years of FP&A experience Proficiency in SQL, Excel Modelling, Quicksight Strong numerical skills and understanding of basics of financial reporting ;have exposure to business modelling. Excellent interpersonal, communication & analytical skills, Able to work independently & in teams. Location- Powai (Mumbai)

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