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Learning & Development Specialist

We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being Indias most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lakh customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on... What makes the role meaty: - Lead the annual budgeting process, partnering with department heads to develop, review, and consolidate budgets. - Leverage prior FP&A and business partnering experience to drive cross-functional alignment across diverse functions and business units. - Break down complex business challenges through structured financial analysis, identify growth opportunities, and provide actionable recommendations. - Collaborate with the Technology team to implement and optimize financial systems (ERP, AI-powered finance tools), identify automation opportunities, and improve financial processes. - Partner with business leaders to review key cost drivers, define profitability improvement strategies, and monitor performance metrics. - Work closely with the Controllership team to review cost data and derive meaningful business insights through financial analytics. - Conduct variance analysis between actuals and budgets, identify key trends and root causes, and work with stakeholders to drive corrective actions. - Develop robust financial models to support strategic planning, business performance analysis, and decision-making. - Lead the preparation of monthly, quarterly, and annual financial reports, dashboards, and management presentations. - Analyze financial and operational data to identify cost optimization opportunities and improve overall business performance. - Build and publish management dashboards and financial KPIs to enable performance tracking across the organization. - Prepare financial presentations and business updates for leadership and internal stakeholders. - Collaborate with cross-functional teams to ensure accurate financial reporting, forecasting, and business analysis. - Provide support for ad-hoc financial analyses, strategic projects, and leadership requests. - Evaluate investment opportunities and business cases through financial modelling and commercial analysis. We hope that you have: - Are a Chartered Accountant (CA) with 6 - 8 years of post-qualification experience and a strong articleship, preferably with one of the Big 4 firms. - Have a strong interest and proven experience in financial planning & analysis, budgeting, forecasting, and business partnering. - Possess advanced proficiency in Microsoft Excel and Microsoft PowerPoint. - Have a solid understanding of accounting principles, financial statements, and management reporting. - Demonstrate exceptional analytical skills with strong attention to detail and accuracy. - Possess excellent communication and stakeholder management skills. - Have hands-on experience with financial analysis and reporting tools such as SAP S/4HANA, Tableau, and Power BI.

Bangalore

Licious - Senior Manager - Financial Planning & Analysis - CA 

Job Description for Licious - Senior Manager - Financial Planning & Analysis - CA  in Licious in  Bangalore for (7-11) years of experience. Apply Now!

Licious - Senior Manager - Financial Planning & Analysis - CA  | iimjobs.com