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FP & A role working closely with Senior Management in B2C Business KRA: P&L Management & consolidation: - You will be responsible for developing and preparing reports as well as providing support for business planning and budgeting. - Work closely with accounting and operation teams to achieve job objectives. You will be reporting to GM FP&A and Consolidation. Job Description : - Perform monthly financial analysis, evaluate financial performance (including operational and financial metrics) by comparing and analyzing actual results with budget and forecasts - Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. - Work closely with the accounting team to ensure accurate financial reporting by preparing consolidated financials and management reports. - Support and coordinate the annual financial planning process in close partnership with the business & operation team - Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials - Maintain a strong financial analysis foundation creating forecasts and models Support due diligence exercise for fund raise The Successful Applicant : - CA must with minimum 4 years of work-ex - Knowledge of Ind AS/IFRS; should be well versed with consolidation exercise. - Candidates with experience of implementing BI/consolidation tool will be preferred. - Advance computer skills and proficiency in MS Excel and PowerPoint - Confidence to express opinions and ability to explain financial issues to non-financial management. What's on Offer? - Opportunity to be a part of a high growth start up in Online Pharmacy - Career exposure and learning opportunities - Dynamic and friendly environment - Challenging and fulfilling caree

Mumbai

PharmEasy - Manager - Financial Planning & Analysis - CA 

Job Description for PharmEasy - Manager - Financial Planning & Analysis - CA  in THREPSI SOLUTIONS PRIVATE LIMITED in  Mumbai for (4-8) years of experience. Apply Now!

PharmEasy - Manager - Financial Planning & Analysis - CA  | iimjobs.com