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M/SM - Business Finance

2 weeks ago

Bengaluru, Karnataka, India Ola Electric Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Roles & ResponsibilitiesAnalyzing actuals against budget/ forecast

Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance

Provide commercial insight and analysis of results,identifying underlying trends and challenging the business on performance

Preparation of weekly and monthly MIS reports (PnL) with variance analysis

Identify and understand business challenges; propose and create solutions

Conduct detailed financial analysis, including variance analysis and financial model

Develop and maintain financial dashboards and key performance indicators (KPIsPartner with senior management to develop long-term financial strategies and business plan

Ensure compliance with all financial regulations and internal policies

Experience, Skills & QualificationsGood communication/problem solving/analytical bent of mind.Handling the FP&A function in large/medium scale organizations

Hands on experience on SAP 4 - 8 years of experience post qualificationCA or MBA finance (From premium institutes)