Sr. Manager Financial Planning

3 weeks ago


Gurgaon, Haryana, India Michael Page Full time
About Our Client

Our client is a large e-commerce startup headquartered in Gurgaon.

Job Description

Designation: Senior Manager, Financial Planning & Analysis (SM FPNA)

Reports to: Head of FPNA

Location: Gurgaon

1. Responsible for delivery of comprehensive, accurate and timely management reporting

2. Collaborate with the team to develop robust financial models and analyses to support business decisions, with a focus on the financial performance and preparing related reporting

3. Preparation of daily, weekly and monthly P&L at PAN India level

4. Performing city and store level analysis to drive profitability

5. Discussion of P&L with City CEO for breakeven analysis and city level profitability

6. Product category level P&L and analysis

7. Reporting corporate financials for investors and handling all investor reporting

8. Perform analysis and project reporting to stakeholders, including comparison of actual to forecast and development of new, relevant metrics to complement existing reporting

9. Budgeting and periodic forecasting (weekly/ daily and monthly level) for proactive corrective measures; discussing and highlighting all red flags/solutions with the finance/ business leaders

10. Working along with the budgeting team to create forward looking business and strategic plans

11. Play a proactive role in identifying and addressing areas for improvement to the reporting processes to gain efficiencies, which is inclusive of, but not limited to assisting with local development and implementation of financial applications

12. Ensuring detailed business reporting with in-depth analysis on trends

13. Dive deeply into financial data and become a subject matter expert to provide additional insights

14. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

15. Proactive cost variance analysis at an overall country/ region to the last unit level, against previous months/ budgets/ forecasts and deep diving for doing a root cause analysis of variances

16. Report Automation - Migration towards automated agile environment within finance in order to enable various reports on real time basis

17. Management accounting - work closely with financial leaders and responsible for presenting regular cost dashboards, trend analysis deck, monthly and quarterly performance deck, Variance analysis decks, next month cost estimations and budget, other ongoing cost optimization projects

18. Drive business profitability and cost synergies

19. Work on cost optimization projects and implementation thereof

The Successful Applicant

Qualified CA with 8 years of experience in FP&A or Business Finance in e-commerce, retail or large FMCG organisations.

What's on Offer

CTC - 25 LPA
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