
Senior Operations Coordinator
2 weeks ago
Career Opportunity: We are seeking a seasoned Operations Manager to join our Financial Planning and Analysis team. This key role will play a vital part in closing MIS reports and optimizing costs for various functions.
">Responsibilities:
- Conducting in-depth analysis of business operations, cost drivers, and organizational functions through data-driven trend analysis for operational metrics with the goal of improving P&L shape and highlighting key insights to leadership.
- Developing processes for new initiatives and enhancing existing ones with a focus on governance and cost management.
- Preparing, managing, and publishing business scorecards and MIS reports.
- Performing reconciliation of MIS and book of accounts to close Monthly MIS reports.
- Effective stakeholder management and collaboration with the Controllership and Business Finance team.
- Ensuring timely completion of weekly dashboards for weekly and monthly reviews.
- Providing ad-hoc analysis support on various projects as required.
Requirements:
- 0-2 years of experience post CA qualification (CA qualification is mandatory)
- Strong Excel/Google Sheet skills and excellent business acumen
- Excellent interpersonal skills with the ability to work effectively with cross-functional teams
- Strong financial modeling and PowerPoint skills
- Desirable experience in FP&A, with a preference for start-up experience
- Excellent verbal and written communication skills
- Knowledge of SQL is a plus
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