AddressAssistant Manager - Financial Planning & Analysis
Here's what you will do :
- Prepare MIS, Ops metrics, cohorts, adhoc reporting for management and investors Reconciliation with the statutory books
- Preparation of Operational, Business & Financial metrics and doing their first level analysis Own the entire cost piece of P&L, analyzing and bringing efficiency to it
- Owning and controlling the company-wide expenses, doing cost benefit analysis, tracking against the budget available
- Contribute in Fundraises, business restructuring, M&A opportunities, international expansion, and new business/products diversification.
- Preparing competitor Databook, further analysis of their movement and bringing best practices thereof
What are we looking for :
- Work closely with the Business Finance Controller and Leadership to drive the financial goals for the organization and subsequently partner with their teams to set the AOP, monthly budgeting and variance analysis. Own the entire process end-to-end.
- Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives. Be the central owner of organization- wide operating and financial data and KPIs.
- Someone who is hands on with excel, Google Sheets, PPT's, numbers and basis analysis skills
