
Finance Operations Lead
8 hours ago
We are seeking a skilled Assistant Manager to serve as the interface between finance and controllership teams, closing MIS and optimizing costs of various functions.
The ideal candidate will provide real-time analysis and influence strategic decision making based on financial performance and planning.
You will:
- Develop a deep understanding of the business, cost drivers, and other functions by doing data-driven trend analysis for operational metrics with a focus on improving P&L.
- Create processes for new initiatives and improve existing ones with a focus on governance & cost leakage.
- Prepare, manage, and publish business scorecards and MIS.
- Do reconciliation of MIS and book of accounts to close Monthly MIS.
- Manage stakeholders and work closely with Controllership and Business Finance team.
- Ensure weekly dashboards are completed for weekly and monthly reviews.
- Assist with ad-hoc analysis on various projects as and when required.
The ideal candidate should have:
- 0-2 years of experience post-CA (CA qualification is mandatory).
- Strong Excel/Google Sheet skills and good business acumen.
- Strong interpersonal skills, ability to work with cross-functional teams.
- Strong Financial modeling and PowerPoint skills.
- Previous experience in FP&A is desired, start-up experience would be preferred.
- Excellent verbal and written communication skills.
- Knowledge of SQL would be a plus.
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