Eggoz Reviews by Employees

Manager - Financial Planning and Analysis/Business Finance Purpose of Role: Primary Finance SPOC for driving financial accountability and end-to-end P&L management. Incumbent will be responsible for Long and Short Range Planning, BI framework for Performance Evaluation, New business evaluation and Analytics/MIS for VC/PE Investors/Board. The role is also responsible for overseeing sanctity of cost allocation Operating Divisions and provide inputs on cost containment / revenue enhancing opportunities. Key Responsibilities: - Partner with Head of Finance and Division teams (Business + Finance) to finalize Long range and Annual/ quarterly operating plans and forecasts. Own the entire process end-to-end. Be a trusted advisor of senior leadership team. - Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives. Be the central owner of organization-wide operating and financial data and KPIs - Advanced Analytics & Benchmarking: Predictive Analysis, external benchmarking within same Sector/ Industry and need based advanced analytics. Proactively use benchmarking to ensure resources are optimized and BAU operations are managed tightly, while investing in growth initiatives. - Analyze key performance indicators in all areas of revenue, operating costs, fixed expenses and capital expenditures - time series as well as against budgets and forecasts. - Prepare monthly Comprehensive Finance Docket and drive reviews with analytics and identify pockets of operational value and effectively communicate the same to the senior management for action - Allocation of central costs to divisions to ensure holistic performance evaluation. Own the methodology and process, align with key stakeholders and also operationally handle it monthly. - New business financial models as Eggoz looks at rich opportunities in the market. - Be the central figure in preparation of business plans. Work closely with Head of Finance/Founders and be accountable for internal dialogues to ensure robustness of plans. - Scenario building, stress testing and bringing in clarity of assumptions and key actions needed to make the plan real - Prepare monthly MIS, investor dashboards, and presentations - Play an active role in due diligence process for Debt and equity funding Desired Profile: - CA /CFA/CMA (First Attempt) - Prior experience of having handled a similar role, especially in a rapidly growing organization - Preference will be accorded to Advisory experience or FMCG or Manufacturing organization, startup, due diligence, business valuations and supporting new business launches - Experience in handling large professional teams and working in fast paced environment - High Tolerance for ambiguity and ability to work in a relatively unstructured, high paced environment with aggressive timelines and stretch deliverables - Strong understanding of data analytics and front-end visualization, with drill down on the fly. Knowledge of, or ability to learn new things, including Machine Learning, Big Data analytics, etc.

Gurgaon/Gurugram

Eggoz - Manager - Financial Planning & Analysis/Business Finance - CA/CFA/CMA 

Job Description for Eggoz - Manager - Financial Planning & Analysis/Business Finance - CA/CFA/CMA  in Eggoz Nutrition in  Gurgaon/Gurugram for (3-7) years of experience. Apply Now!