CarDekho - Manager - Financial Planning & Analysis

Financial Planning & Analysis:

- Develop various scenarios and sensitivity analyses to assess the impact of different market conditions and strategic initiatives on the organization's financial performance.

- Oversee the preparation of in-depth financial analyses, including variance analysis against budgets, forecasts, and historical data.

- Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks.

- Synthesize complex financial data into actionable recommendations for improving financial performance and operational efficiency.

Business Partnering, Reporting and Communication

- Prepare the monthly MIS, initiate the discussion with the stake holders & present the MIS to the senior management.

- Partner with cross functional teams to provide financial insights and recommendations for critical business decisions, such as investments, and new product launches.

- Prepare the quarterly board deck for the Board/ investor meet.