Primary responsibilities include reporting and forecasting financial statements and key metrics, preparing variance to plan analysis etc. for Zomato group companies. An ideal candidate thrives in a fast-paced environment, is proactive and intellectually curious, and possesses the aptitude to work independently in ambiguous environments.  Responsibilities :  - Developing financial operating reports, such as annual/ quarterly plans, quarterly forecasts, periodic reviews and updates. Gather business performance data, analyze and compare it to previous periods  - Responsible for developing budgets for group companies and computing variance against budgets  - Support monthly P&L review process by recapping actual results versus plan, preparing monthly variance reports for business owners and analyzing key performance drivers. Present findings to management that focus on month-on-month changes and key operating metrics and drivers  - Support monthly cost allocations/ charge-backs from Head Office to group companies and prepare cost allocated monthly P&L for all group companies  - Demonstrates expertise in financial analysis across a multitude of business operations, recommending efficiencies and savings or calling out risks or opportunities  - Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's business  - Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecast, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications  - Coordinate the capital spending review process for the company  - Develops and executes financial planning processes for assigned operations, divisions, or departments  - Leads the long range financial planning process and monitors P&L during monthly financial close  - Provide input for business decisions by producing detailed financial models and P&Ls incorporating assumptions, expectations and known risks  - Prepare presentations and other supporting materials  Requirements :  - CA with excellent academic background is a required  - Strong FP&A experience of 10+ years  - Strong financial analysis, financial modeling skills, and proficiency in MS excel  - Strong communication skills and proven ability to build and manage relationships  - Rigorous attention to detail with a healthy balance of speed vs. accuracy

Delhi NCR

Others

Zomato - AVP - Financial Planning & Analysis - CA 

Zomato - AVP - Financial Planning & Analysis - CA  ,Job Description for Zomato - AVP - Financial Planning & Analysis - CA  in Zomato in  Delhi NCR Others for (10-13) years of experience. Apply Now!

Job Description for Zomato - AVP - Financial Planning & Analysis - CA  in Zomato in  Delhi NCR Others for (10-13) years of experience. Apply Now!