Delhivery - Manager - Business Finance - CA

Responsibilities :

- Be responsible for the preparation and publication of management P&L on a monthly basis.

- Undertake detailed analysis of P&L performance and present the findings to senior management.

- Prepare a detailed annual operating plan, and monthly forecasts.

- Undertake comprehensive variance analysis of actual performance vs plan.

- Work closely with the operating teams to ensure the business is tracking against projections made in the business plan.

- Identify pockets of improvement from a financial and operational standpoint and effectively communicate the same to the senior management for action.

- Maintain a database of financial metrics of the company.

- Proficient with excel, google sheets, and PowerPoint.

- A degree in CA will be an added advantage.