Financial Planning Professional

1 day ago

Dindigul, Tamil Nadu, India beBeeFinancialPlanning Full time ₹ 15,00,000 - ₹ 19,99,000
Financial Planning Specialist

Rapido is a leading bike-taxi platform that has revolutionized intra-city travel in India. We are expanding our operations to encompass over 50 cities within the next 12 months, and we need an experienced FP&A professional to join our dynamic finance team.

  • We are seeking a detail-oriented individual with excellent analytical skills to assist in the preparation of our Operating Plan (Monthly/Quarterly/Annual).
  • The successful candidate will be responsible for budgeting and planning fixed costs based on inputs from business heads and our Annual Operating Plan.
  • They will also be responsible for timely and accurate reporting of all business transactions related to fixed costs by way of provisions, unit economics, and month-of-month trend analysis.

Key Responsibilities:

  1. Assist in preparing Operating Plans (Monthly/Quarterly/Annual) post understanding of business metrics driving cost.
  2. Responsible for fixed costs budgeting and planning based on inputs from Business Heads and overall AOP.
  3. Timely and accurate reporting of all business transactions in relation to fixed costs by way of provisions, unit economics, and month-of-month trend analysis.
  4. Support GL team in preparation of monthly MIS ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
  5. Reviewing overall P&L for different business segments identifying and tracking key movements in relation to critical costs highlighting same to relevant stakeholders.
  6. Reviewing reports and reconciliations prepared by finance executives and share data for Segment reporting with other internal finance team members.
  7. Data Collaboration and Review for Weekly Reporting of Fixed Costs.
  8. Submission of Provisions and Unit economics for Monthly Book Closure.
  9. Review and Reconciliation of Invoices for timely approval and validation.
  10. Collaborate with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external Business partners).

About Us:

Rapido is a rapidly growing company that offers a unique opportunity for financial professionals to grow their careers while contributing to the growth of a leading startup.

Why Join Us:

  • Opportunity to work with a dynamic and ambitious team.
  • Chance to contribute to the growth of a leading startup.
  • Competitive compensation package.

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