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Talent Acquisition associate at Ola
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OLA - Financial Planning & Analysis Role - CA/IIM/ISB/FMS/MDI (7-14 yrs)
Financial Planning and Analysis
- Managing the budgeting, forecasting and long-term planning process
- Analyzing actuals against budget/ forecast
- Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
- Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
- Preparation of weekly and monthly MIS reports (PnL) with variance analysis
- Working capital management for the Group
- Identify and understand business challenges; propose and create solutions
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