04/06 HR
People Success Leader at Wooqer India

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Wooqer - Lead - Financial Planning & Analysis (5-7 yrs)

Bangalore Job Code: 705615

RESPONSIBILITIES & DUTIES:

- Drive Cost Governance across the functions and benchmarking

- Act as bridge between controllership team and business team

- Business analytics and insights

- Involved in making investment and pricing strategies. Supervising Invoicing and AR follow ups

- Develop controls and processes to ensure all risks and opportunities are highlighted

- Designing new Sales Incentive Plan and Market payout plans in line with strategies

- Compilation of all business metrics and report to management on time for effective & informed decision making

- Internal Controls

- Month End business and investor reporting

- Forecast financials for the year and report to management on variances from the established budget and the reason of variances through monthly MIS

- Monthly MIS flash and final reporting deck with comments and analysis

- Yearly Planning and budgeting Exercise

- Liaise with different department heads and understand the drivers of business finance

- Assist in statutory audit, assurance and compliance

- Adhoc requests and projects

- Ability to multitask and deliver under the pressure

MINIMUM REQUIREMENTS:

- MBA Finance / Qualified Chartered Accountant with 5-7 years of experience in the financial planning and analysis/ reporting. Additional qualification of CS will be preferred.

- Must have strong experience with Microsoft Excel and QuickBooks.

- Should be a number cruncher

- Excellent verbal and written communication skills.

- Strong interpersonal and supervisory skills required.

- Strong understanding of the business and ability to work with cross functional teams is a must.

- Must be a self starter and be able to work with minimum supervision.

- Ability to multi-task and deliver under the pressure

Women-friendly workplace:

Maternity and Paternity Benefits

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