Manager/Senior Manager/Director - Business Finance - Startup - CA

About our Client :

Our client is one of the leading startups with extensive operations in India and overseas. Its network currently spans over 200 Indian cities including all major metros and regional commercial hubs. International presence includes operations in South East Asia, Middle East and recently ventured into Europe. The startup is backed by world's leading investors including the Softbank Group. The company has close to 5000 employees.

Job Responsibilities :

As part of the Business Finance team,

- Support the assessment of corporate development plans, multi-year plan and opportunities through advanced modeling.

- Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/targets, and provide performance insights.

- Assist in the development and execution of processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.

- Develop scenario models in support of the assessment of business development and growth opportunities.

- Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and various strategic initiatives of the Company.

- Gather, analyze and ensure accuracy of data.

- Partner with accounting to support and influence the accuracy and effectiveness of the financial reporting.

- Plan and prepare the annual budget and periodical updates of forecasts

CROSS FUNCTIONAL EXECUTIONS :

- Work closely with Senior Management across departments from each business line to develop, implement and maintain an effective planning and analysis capability that will measure and guide the company's performance.

- Influence key stakeholders across the organization to deliver the P&L

Skills :

- High levels of initiative with ability to deal with multiple projects simultaneously with conflicting priorities

- Strong numerical ability coupled with sound reasoning and logical deduction skills

- Strong excel skills

- This position requires excellent interpersonal skills and the ability to adjust and interact with all levels of personnel.

- Multitask oriented, organized, set priorities and meet deadlines and take pride in one's work.

- Has supervisory responsibilities on special projects concerning Finance Operations