Head - Financial Planning & Analysis - eCommerce Startup - CA

Designation : Financial Planning & Analysis

Reporting to : CFO

Job Description :

- Build and enhance company MIS processes and systems to world class levels to support relevant and crisp information and insights for timely decision making by the management

- Establish and run a regular review process of financial metrics vs targets and business levers driving various line items in the P&L / BS.

- Variance analysis for key KPIs and identification of areas for improvement at a granular level.

- Working closely with the business and operational teams on target setting and projections and facilitate monthly/ quarterly business reviews.

- In depth understanding of on-ground business processes driving financial performance.

- Compiling and responding to investor queries related to business / financial performance.

Qualifications :

- CA (first attempt preferred) with consistently strong academic and professional track record

- 10 years or more relevant experience

Other specific skills / attributes :

- Experience working in large professional companies (experience in start-ups added advantage)

- Strong technical skills and domain knowledge with hands-on experience

- Stakeholder management skills including working with business teams across functions

- Strong communication, inter-personal and team management skills

- Ability to work under pressure and ensuring accountability for all committed timelines and ability to adapt to high performance start-up culture

- High energy and self-starter