Senior Manager- FP&A

4 weeks ago


Bengaluru, Karnataka, India Ola Full time
Roles & Responsibilities:

- Managing the budgeting, forecasting and long-term planning process
- 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 (PnL) with variance analysis
- Working capital management for the Group
- Identify and understand business challenges; propose and create solutions

Experience & Skills:

- Good communication/problem solving/analytical bent of mind.
- Handling the FP&A function in large/medium scale organizations
- Hands on experience on SAP

Qualifications

- 4-9 years of experience post qualification
- CA or MBA finance (From premium institutes)
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