Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
04/01 Supriya Singh
Manager - Human Resources at Ola Cabs

Views:3296 Applications:905 Rec. Actions:Recruiter Actions:60

OlaCabs - Manager - Business Finance (3-7 yrs)

Bangalore Job Code: 878581

Responsibilities of the position:

- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.

- To prepare and approve the budget, expenses of the business units and other expenses. To manage the overall profitability of the business unit.

- Works with category teams in identifying new projects, defining cost and business savings, developing business cases and doing rigorous analysis of numbers during implementation to capture plan vs actual benefits

- Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.

- To prepare and review the closing P&L reports

- Lead scenario modelling efforts for the development and growth of the portfolio. Participate as a key thought leader of the business finance team.

- Lead the strategic aspects of the annual/half yearly/quarterly operating plan and budget process for the company. Support the strategic business planning process. Monitor competitive dynamics of the sectors

- Prepare presentations in support of board and stakeholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.

- Partner with accounting, treasury, tax, legal as appropriate

Position Requirements:

- 3 to 7 years work experience, MBA/CA. + minimum 2 years of Business finance/Audit experience preferred

- Strong blend of analytical and Business understanding skills

- Advanced capability with Microsoft Office applications Excel and PowerPoint.

- Must be able to design reports that present both actual and budget data in a concise manner for use by top management in decision making

- Heavy stakeholder management experience .This role requires a lot of cross functional working and engagement with senior leaders

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.