Manager - Financial Planning & Analysis - ConsumerTech

About the Company :

- A 12 year old Consumer-Tech firm with over 5 Million subscribers.

- Product & services offered across 26,000 pincodes in India

- Awarded "Great Place to Work"

Job Title : Manager - Financial Planning & Analysis

Function: Finance

Location:: Mumbai:: HO

Key result areas:

- Financial modelling - Creation of budgets, projections & forecast

- Identify and research variances to budget and proactively identifying improvement opportunities

- Close monitoring and tracking of KPIs

- Investor reporting - Board decks, routine reporting & addressing routine queries

- Due diligence experience preferred

- Business Finance - Go deep in in business metrices and Track each of its elements

- Managing projects