Posted By
Posted in
Banking & Finance
Job Code
707335
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.
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Posted By
Posted in
Banking & Finance
Job Code
707335