Olacabs - Financial Analyst

Develop clear understanding of key business drivers, analyse key financial metrics, provide value add analysis, support to business / finance management.

- Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.

- Influence and drive business decision / action with appropriate analysis and comments.

- Drive Compliance automation with Product and Tech, SPOC for any compliance related development from Biz Fin team

- Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.

- Participate in financial forecast calls and highlight risk /opportunities with appropriate analysis.

- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.

- Prepare financial information & analysis for business reviews / presentations with key highlights.

- Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.

- Support finance / business leader in simulation of financial projections and develop Budget modelling by establishing KPIs / Run rates.

- Participate in budget discussion and support scenario building / simulation modelling.

- Preparation of budget / presentation with appropriate budget comments to support budget reviews including submission for divisional / corporate consolidation.

- Tracking of performance against set targets and provide periodical updates to business.

- Lead / Participate / Drive standardization & automation projects for process efficiency.

Must Have Skills:

- Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts.

- Expertise in Office Tools MS Excel, R,Power Point Skills,.

- The candidate should be proactive, self-starter, strong Team Player - Role would require interaction with Cross functional teams