Manager - Financial Planning & Analysis - Internet/Online

Manager - FP&A (Data Science)

CA/MBA Finance with 5 -7 years of post qualification experience

- Prior experience in FMCG, FMCD +Startups would be preferred

- Experience working with large-scale data mining and reporting tools (examples: SQL, Tableau, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

1. Budgeting and Planning/Forecasting:

- Work closely across functional teams to formulate short- to long-term financial and strategic plans- lead the AOP and Forecasting process.

- Produce models, provide recommendations to project long-term growth, accounting for factors that will impact performance.

- Design and lead the entire Business Performance Management charter driven by strong & focussed reviews cadence.

- Understand input drivers and validate integrity of the reporting to influence strategic decision-making and planning.

2. Category P&L, Margins and Month end reconciliations

- Responsible to create detailed and actionable Category P&Ls.

- Understands levers to drive Unit Economics- both from GMV, Revenue and Cost drivers.

- Support the central controllership team in MEC process along with reconciliations/closures of P&L line items between Management and Accounting books