Role overview: - Experienced and driven individual to execute the delivery of all aspects of management reporting supporting the business globally in order to facilitate key strategic decision making by Business / Country heads across the organization. - The primary focus will be managing, planning and coordinating delivery of all aspects of global financial planning and analysis for the Business including; forecasting, budgeting and producing high quality management reporting for leadership on weekly, monthly and quarterly basis. 1. Strong business and financial acumen to convert a number analysis into a business story and having strong ability to articulate. Build and fortify a strong business/data models by going in depth and understanding where opportunities are and chasing them with an innovative idea. 2. Ability to work like an Entrepreneur with minimum hand holding and defining the correct path for the team members and stakeholders surrounding the business to achieve results 3. Customer-first Approach in Solving any problems and ability to Quantify the Risk to the Customer Metrics for any decision or approach 4. Automation of reporting and familiarity with Business Intelligence tools Key Responsibilities: - Financial modelling - Responsible for creation of detailed central forecasting models - Produce consolidated long-term forecasts on a quarterly basis encompassing cash flow, balance sheet and returns covering the underlying businesses - Participation in automation and reporting improvement initiatives - Financial Analysis - Provide comprehensive analysis from a financial stand-point - Apply appropriate analytical techniques across a broad range of topics - Provide modelling support for Corporate Activity Actionables: 1. Analyse the trends of Key Performance Indicators (KPI), especially relating to financial metrics 2. Monitor KPI, and identify the cause of any unexpected variances 3. Develop and continually improve budgeting, financial projections, and operating forecast 4. Ad-hoc business performance reporting 5. Present the monthly and quarterly financial reports of various units and departments 6. Implement a business intelligence tool and dashboard reports 7. Develop financial models and analyze them to support strategic initiatives 8. Support management team and the Heads of Department with data-driven analysis Job requirements/essential skills : Fully qualified finance professional qualification with minimum of 4-6 Years Post Qualification Experience : - Strong analytical abilities with ability to analyse drivers and trends, and actively challenge components with key stakeholders across the organization - Excellent Problem solving abilities; - Ability to multi-task and manage multiple people and projects; excellent time management and organization skills.

Gurgaon/Gurugram

OYO Rooms - Lead - Financial Planning & Analysis 

OYO Rooms - Lead - Financial Planning & Analysis  ,Job Description for OYO Rooms - Lead - Financial Planning & Analysis  in OYO Rooms in  Gurgaon/Gurugram for (4-8) years of experience. Apply Now!

Job Description for OYO Rooms - Lead - Financial Planning & Analysis  in OYO Rooms in  Gurgaon/Gurugram for (4-8) years of experience. Apply Now!