OYO Rooms - Business Finance Role - Financial Planning & Analysis - CA

Job Description: Business Finance Role

Location: Gurgaon, sector-69

Shift: Morning

Standard hike on current CTC

Working Days: 5 days per week

Job Responsibilities:

Budgeting and Forecasting:

- Working closely with business teams to work-out the annual plans for the business.

- Setting up targets for internal teams & driving them.

Business partnering:

- Driving profitability by working closely with business teams, Controllership team & Tech team at center

- Working with cross-functional teams and overseeing a team for timely processing of all portfolio payments including Invoice verification, Vendor Onboarding, PO/GRN Request, Payment processing, Utility Tracker management etc.

- Driving cost optimizations/efficiency by working closely with business teams

- Regular calls with Hub teams for driving recovery from the properties

Reporting & Governance:

- Weekly business review meetings/P&L projections with CEO, clearly highlighting the risks, opportunities, areas to focus

- Tracking the actions agreed in Management review meetings, to ensure the execution

- Month P&L closure with Controllership team

- Regular Balance sheet reviews with Controllership team to ensure hygiene

Cash flows:

- Regular monitoring of available bank balances & working out cash-flows so that any excess balance can get invested

- Timely OBA invoicing & follow up with MM team for collections

Qualifications:

- Qualified Chartered accountant with relevant experience of 2-3 years.

- Strong background of FP&A

- Strong interpersonal skills for stakeholder management.

- Experience with financial systems and accounting software.

- Excellent analytical, problem-solving, and decision-making skills.

- Strong communication and interpersonal skills.