Industry / Sector / Domain
Technology
Location
Gurugram
Experience Range
8+ years
Company Profile
A leading Technology player in the Travel domain
Job Profile
- Build the FP&A function & lead a team of FP&A analysts
- Role will include Financial Planning, Financial Modelling and Analysis, External Reporting, and Special Projects
- Responsible for the yearly annual operating plan and five year plans
- Responsible for management information packs on weekly/monthly basis and lead communications with the management team
- Responsible for variance analyses and reporting for corporate functions including monthly financial analysis, reforecasting, variance analysis, and graphical summaries of regional financial performance
- Drive monthly, quarterly and yearly reporting process including financials and business KPIs
- Closely work with regional business teams, departmental heads & prepare as well as monitor business performance, ensuring that financial targets are met
- Develop, implement and streamline management allocation drivers and allocations process
- Help drive cost control, ensure full understanding of the expense items in the P&L
- Engage functional leaders to help them manage budgets and provide financial insights
- Provide key insights on revenue/GMV/SGNA trends at regional & enterprise level
Candidate Profile
- CA or MBA in Finance with 8+ years of relevant experience
- Strong analytical, business & communication skills & data driven approach
- Ability to prioritize work and meet deadlines
- Start-up mind set, problem solving attitude and ownership
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