Senior Finance Professional

7 days ago

Guntur, Andhra Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 21,00,000

About Us

We are a leading bike-taxi platform, expanding into various services including Auto, Cabs, Delivery, and Rental. Currently present in over 100 cities, we are growing rapidly with steady funding. We have revolutionized intra-city travel and made last-mile connectivity affordable to all. Along with being the preferred choice of millions, we have built a strong captain base of over 5 million registered captains who have benefited from our service. As an employer, we provide ample opportunities for growth within the company, offering a perfect balance of ambition, fun, and transparent work culture.

Job Summary:

We are seeking a detail-oriented and passionate Financial Analyst to join our dynamic finance team. The successful candidate will be involved in data analysis and converting raw data into actionable insights. This role is critical in supporting our strategic decision-making processes by providing insightful financial analysis and projections. The individual will collaborate closely with cross-functional teams to understand, present reports, and analyze variances and deviations.

Key Responsibilities:

  • Assist in preparation of Operating Plan (Monthly/Quarterly/Annual) post understanding of business metrics driving costs.
  • Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall AOP(Annual Operating Plan).
  • Responsible for 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.
  • Support the GL team in preparation of monthly MIS by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
  • Reviewing overall P&L for different business segments and identifying and tracking key movements in relation to critical costs and highlighting the same to relevant stakeholders.
  • Reviewing reports and reconciliations prepared by finance executives and share data for Segment reporting with other internal finance team members.
  • Data Collaboration and Review for Weekly Reporting of Fixed Costs.
  • Submission of Provisions and Unit economics for Monthly Book Closure.
  • Review and Reconciliation of Invoices for timely approval and validation.
  • Collaborate with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external partners).

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