Porter.in - Manager - Business Finance

Company Overview:

At Porter, we are passionate about improving productivity. We want to help businesses, large and small, optimize their last-mile operations and empower them to unleash the growth of their core functions. Last mile delivery logistics is one of the biggest and fastest growing sectors of the economy with a market cap upwards of 50 billion USD and a growth rate exceeding 15% CAGR.

Porter is the fastest growing leader in this sector with Pan India presence with operations in multiple cities, a fleet size exceeding 1L registered and 30k active driver partners and a customer base with 3.5M being monthly active. Our industry-best technology platform has raised over 150 million USD from investors including Sequoia Capital, Kae Capital, Mahindra group, LGT Aspada,Tiger Global and Vitruvian Partners.

We are addressing a massive problem and going after a huge market. We're trying to create a household name in transportation and our ambition is to disrupt all facets of last mile logistics including warehousing and LTL transportation. At Porter, we're here to do the best work of our lives.

If you want to do the same and love the challenges and opportunities of a fast paced work environment, then we believe Porter is the right place for you.

https://porter.in/

Roles and Responsibilities:

- Business finance, financial planning and analysis (FP & A), MIS, and finance excellence processes across the organization.

- Analyze financial data, identify trends, and provide insights to support decision-making.

- Conduct project financial evaluations to assess the financial viability and profitability of potential projects.

- Develop and maintain MIS and reporting for Segment to provide accurate and timely financial information to stakeholders.

- Evaluate contracts from a financial perspective, assessing terms and conditions, pricing structures, and financial risks.

- Work closely with analytics team to create daily weekly dashboard for automation of MIS and reports.

- Conduct scenario analysis and sensitivity testing to support strategic planning.

- Preparation of Budgets / Annual operating plans for Segment and understanding the metrics behind the budgets. AOP Vs Actual comparison for Segment.

- Provide support on corporate projects and initiatives, analyzing financial implications and offering strategic insights.

- Perform margin analysis to identify factors impacting profitability and recommend strategies for improvement.

- Identify opportunities for revenue growth and cost optimization, implementing strategies to enhance financial performance.

- Understands the economics, metrics and drivers of costs and works on how to further optimize costs.

Must Have:

- Proactive, takes initiative, self-motivated, team player.

- Strong analytical, communication & Interpersonal skills.

- Professional accounting or finance accreditation: CA / MBA /CFA with 5-7 years' experience in the relevant role.

- Should have leadership skills

- Strong knowledge of financial analysis, budgeting, and forecasting.

- Proficiency in financial modelling and analysis tools.

- Excellent communication and presentation skills.