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OYO Rooms - Assistant Manager - Financial Planning & Analysis - CA (1-5 yrs)
OYO Rooms _ AM - Financial Planning and Analysis (FP&A)
- OYO Hotels & Homes is the world's third largest and fastest-growing chain of leased and franchised hotels, homes & spaces managing over 1 million exclusive rooms across 800 cities and 80 countries.
- OYO was founded on the mission that everyone deserves a quality living and working space and we are very passionate about this mission. Technology and Innovation plays a critical role in this mission and therefore today we employ World Class engineers, product managers and designers across core markets & geographies. If you are looking for a high pace environment, itching to create a large impact through technology impacting 100s of millions of customers across the globe, we love to hear from you.
Job Description:
Key role and responsibilities:
- Management reporting of key metrics that aid business decision making and support key strategic initiatives on weekly and monthly basis
- Budgeting and forecasting; preparation of AOP and other financial plans; variance analysis
- Provide insights basis slicing and dicing of P&L at various levels - category, product, regional, entity, etc.
- Extensive interactions with key functional leaders across geographies and entities for business and financial understanding
- Coordination with the corporate and investor-facing teams for business and financial updates; commercial due diligence of new entities
- Monitoring, review and analysis of key KPIs, visibility creation through dashboards and financial models through automation and collaboration with data analytics team
Requirements:
- Chartered Accountant with more than 2 years post qualification experience
- High on ownership and go getter attitude
- Highly proficient in MS Excel and PowerPoint
- Zeal for management reporting and cross-functional discussions
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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