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Analytical Finance Specialist
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About Us
We are India's leading bike-taxi platform, steadily expanding into Auto, Cabs, Delivery, Rental, and more. Currently, present in over 100 cities, we are growing at a steady pace with continuous innovation. We have revolutionized intra-city travel and made last-mile connectivity affordable to all.
Job Overview:
We are seeking a meticulous and passionate Financial Planning and Analysis (FP&A) professional to join our dynamic finance team. The person will be involved in data analysis and converting the raw data into actionable insights. This role is crucial in supporting our strategic decision-making processes by providing insightful financial analysis and projections.
Key Responsibilities:
- Assist in preparation of Operating Plan (Monthly/Quarterly/Annual) post understanding of business metrics driving the cost.
- Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall 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 General Ledger team in preparation of monthly Management Information System (MIS) by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
- Reviewing overall Profit and Loss (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 Business partners).
