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04/05 Verified Recruiter
HR at Confidential

Views:972 Applications:315 Rec. Actions:Recruiter Actions:26

Acko - Manager - Financial Planning & Analysis (1-4 yrs)

Bangalore Job Code: 921185


- Planning, budgeting & forecasting

- Preparing P&L partner wise on monthly basis

- Performing reconciliations

- Assisting in Financial DD, statutory, internal audit

- Develop a framework and provide guidance on planning, budgeting, and forecasting to various functions and ensure adherence to corporate guidelines

- Facilitate/assist in the preparation of long-range plans, budgeting, and forecasting - which are in line with the strategic goals/vision of the company

- Consolidate and monitor annual budgets and forecasts received from various Functions and SBU Heads

- Historical trend analysis of capital and operating expenditures for budget creation and decision support

- Validate scenario analysis/simulations / - what if- analysis prepared by Functional Heads/ SBU Heads

- Develop budgeting and forecasting modelling templates Management Reporting

- Prepare and monitor various MIS reports pertaining to the FP&A team - revenue, cost, performance and dimensional profitability

- Provide commentary for budget vs. actual result variations

- Support for board/ investor presentations Analytics

- Continuously monitor leading and lagging indicators to actively support decision making

- Analyze key business drivers, benchmark with competition and provide actionable insights to the management

- Develop dashboards for management reporting/ finance analytics. Partner with IT team to digitalize reporting formats

- Cost and expense control

- Financial expense control - Monitor cost variance between actuals vs. budget vs. budget on actuals Provide in-house training to team members to facilitate the development of requisite skill sets

Education & Skills :

- CA/ MBA/PGDM with 1+ years of experience working in an Insurance or an Internet-ecommerce company

- In-depth knowledge of reconciliation, planning, budgeting & forecasting

- Experience developing financial reports and metrics

- Interpersonal and communication skills with the ability to interact with various management levels

- Ability to manage multiple tasks and adapt to a changing, fast-paced environment

Company Description : Acko is India's first and only all-digital insuretech product company. Through innovative digital products, customized pricing, and the use of data and technology, we are changing how insurance works and is perceived by users in India.

Although we are solving for the Indian market and are based out of Bangalore, we are part of a global wave of insurtech startups that are creating success through technology and business model disruption - ZhongAn in China, Oscar, Lemonade, Root in the US.

We are a well-funded series-C company backed by a slate of marquee investors including Binny Bansal, Amazon, Ascent Capital, Accel, SAIF, and Catamaran. While FY21 will only be our third year of operations, on the back of a steep growth trajectory the past2 years, we are expecting strong financial growth. We clocked roughly $20M in premiums (revenue) in our first year of operations and ended FY20 with over $50M in premiums, a growth rate of 150%. Through partnerships with large internet players such as Amazon, Ola, RedBus, Oyo, Lendingkart, ZestMoney, GOMMT group, etc, we have reached ~50M unique users.

Women-friendly workplace:

Maternity and Paternity Benefits

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