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Krati

Deputy Manager at CollegeDekho

Last Login: 16 February 2024

Job Views:  
362
Applications:  114
Recruiter Actions:  0

Job Code

1374003

CollegeDekho - Senior Manager - Financial Planning & Analysis - CA

4 - 10 Years.Gurgaon/Gurugram
Posted 4 months ago
Posted 4 months ago

Job Responsibilities:

- Lead the annual budgeting exercise of the group.

- Detailed analysis of budget vs actual with insights, actionable and commentary for variances.

- Engage with division leaders to analyze and discuss any variances from the budget and update the - rolling forecast

- Prepare flash dashboards for the management showing key KPI's on weekly and monthly basis Prepare half yearly qualitative MD&A of financials for the various fund raises through bond Investors

- Prepare quarterly results deck for the audit committee and board meeting Support the IR team with necessary analysis on queries from the investors.

- Provide support in managing the press release documents for the quarterly financial results

- Prepared and maintained financial data warehouse capturing key financial metrics for historical periods and its regular updating. Digitization and Process improvements: Drive data and trends driven analytics, process improvements and automation initiatives for the function

- Provide support to the management in various cost control initiatives to enhance productivity and improve BU profitability

Skills Required:

- Qualified CA,

- Experience of services firm or startup preferred.

- Financial Modelling or Representation Skill

- Should have knowledge and Practice over excel and other ERP Software

Offered CTC : As per company norms

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Posted By

user_img

Krati

Deputy Manager at CollegeDekho

Last Login: 16 February 2024

Job Views:  
362
Applications:  114
Recruiter Actions:  0

Job Code

1374003

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