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Consultant at Michael Page
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Manager - Financial Planning & Analysis - Startup - CA (1-5 yrs)
(For a brilliant start up company with a vibrant culture)
Corporate Financial Planning & Analysis, Strategy:
- Reporting, analyzing, and summarizing financial and operational performance results including variance and trend analysis, risks and opportunity assessment, identification and follow up of corrective actions, and driving fact-based business decision-making.
- Lead preparation for board and management meetings at a regular frequency.
- Developing ad/hoc analysis to supplement standard reporting to identify business opportunities or diagnose business challenges.
- Lead the Monthly Forecasting process for the P&L and Corporate for the business
- Providing analysis and improvement programs on working capital utilization of the company
- Supporting a healthy control environment through partnership with the Controllership team and helping to own the business processes behind the controls. Using expert resources where appropriate.
- Create analytical tools and reports on key metrics to measure field, customer, segment and division performance
- Responsible for creating and monitoring of processes and procedures, and managing monthly reporting requirements
- Provides support, ad-hoc reporting, and analysis as requested by management or internal customers
- Works extensively with SAP, Microsoft Excel
Education:
- CA (Chartered Accountant)
- 1-5 years of relevant experience in FP&A
- Preferrably from E-Commerce/Services
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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