AVP - Financial Planning & Analysis - CA - eCommerce

Organization: Leading Ecommerce

Location: Gurgaon

Position: Head FP&A

KRA:

As part of the Business Finance team

- Support the assessment of corporate development plans, multi-year plan and opportunities through advanced modeling.

- Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/targets, and provide performance insights.

- Assist in the development and execution of processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.

- Develop scenario models in support of the assessment of business development and growth opportunities.

- Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and various strategic initiatives of the Company.

- Gather, analyze and ensure accuracy of data.

- Partner with accounting to support and influence the accuracy and effectiveness of the financial reporting.

- Plan and prepare the annual budget and periodical updates of forecasts .

Skills Required

- CA

- High levels of initiative with ability to deal with multiple projects simultaneously with conflicting priorities 

- Strong numerical ability coupled with sound reasoning and logical deduction skills

- Strong excel skills

- This position requires excellent interpersonal skills and the ability to adjust and interact with all levels of personnel.

- Multitask oriented, organized, set priorities and meet deadlines and take pride in one's work.