CarDekho Group - Assistant Manager FP&A
- Cardekho.com
- 2 - 5 years
- Noida, Gurugram
- 29 days ago
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Job Description
Role & responsibilities:
Financial Planning & Analysis:
- Develop various scenarios and sensitivity analyses to assess the impact of different market conditions and strategic initiatives on the organization's financial performance.
- Oversee the preparation of in-depth financial analyses, including variance analysis against budgets, forecasts, and historical data.
- Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks.
- Synthesize complex financial data into actionable recommendations for improving financial performance and operational efficiency.
- Prepare P&L for each business units
Business Partnering, Reporting and Communication
- Prepare the monthly MIS, initiate the discussion with the stake holders & present the MIS to the senior management.
- Partner with cross functional teams to provide financial insights and recommendations for critical business decisions, such as investments, and new product launches.
Preferred candidate profile:
- A Chartered Accountant with 2-4 years of experience in FP&A, Controllership with a mix of big4 and start-up experience would be ideal.
- Strong knowledge of accounting/financial/operational principles, budgeting and financial planning.
- Experience developing financial reports and metrics.
- Interpersonal and communication skills with the ability to interact with various management levels.
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
- Strong Excel, Word, and PowerPoint skills.
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Cardekho.comLocation(s): Noida, Gurugram
Keyskills: Business Finance FPA Budgeting And Forecasting Financial Planning Financial Planning And Analysis Financial Analysis Financial Reporting Budgeting Forecasting
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