Porter.in - Manager - Business Finance
Company Overview:
- The ideal candidate will maneuver through ambiguity, communicate effectively and empathetically across teams and levels while balancing the needs and requirements of internal and external stakeholders.
- Flexibility and the ability to prioritize in a changing business environment are key.
What YOU will do:
- Financial forecasting, Reporting, and tracking of operational metrics.
- Gathering business updates on a regular basis and publishing results on a monthly/quarterly basis. Identifying key metrics of each business.
- Monthly preparation of MIS and Segment wise P&L account.
- Preparing EBITDA level statements for separate business streams and charting out journey to the profitability of individual business segments.
- Analyze financial data - and create financial and operating models for supporting decision making.
- Increase productivity by developing automated reporting/forecasting tools.
- Ensure maintenance of Data archives for easy consumption whenever required.
- Working closely with Vertical-heads and the Leadership team at Porter.
- Report on financial performance and prepare for regular Leadership reviews / Deck for Board meetings.
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Work closely with the accounting team to question and clarify trends and ensure accurate preparation of MIS and quarterly results.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and quick reference summary dashboards.
- Involvement in due diligence and future fund raise activity / IPO planning.
Required Skills:
Qualifications / Skills You will Need (in the order of priority):
- Professional accounting or finance accreditation: CA / MBA / CFA / CIMA with 4-5 years' experience in relevant role.
- Proactive, self-motivated, empathetic, team player.
- Strong analytical, communication & Interpersonal skills.
- Candidates with Due diligence background from Big Five firms will be preferred.
Didn’t find the job appropriate? Report this Job