Lead : Business Finance/FP&A

7 days ago

Bengaluru, Karnataka, India Ola Electric Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Roles and Responsibilities

  • Managing the budgeting, forecasting and long-term planning process
  • Forecast monthly, quarterly and annual results & Recommending cost reduction strategies.
  • Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values and direction
  • Lead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams.
  • Analyzing 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
  • Working capital management for the Group
  • Identify and understand business challenges; propose and create solutions

Qualifications, Experience & Skills

  • Master's degree in business administration in finance from a Top B-schools or CA
  • 10+ years experience in managing a similar role
  • Clear understanding and maintain a detailed knowledge of sales and revenue drivers
  • Exceptional leadership, time management, facilitation, and organizational skills
  • Interpersonal communication and team management

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