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Assistant / Deputy Manager - FP&A


ऐप्लिकेशन की अंतिम तिथि: 15 Feb ' 19

Job Description

  • Location: Gurgaon
Profile Description -

- Liaising with the business team for initial and final sign-off discussions on the numbers

- Management Reporting of PnL and key KPIs

- Preparing city-wise PnL, Category-wise PnL, brand-wise PnL

- Regular tracking of cashflow indicators and non-financial KPIs

- Generating reports from different databases that help dive deeper

- Preparation of budgets for the business in consultation with the stakeholders

- Tracking the variance of actuals month-on-month

- Ensuring the sanctity of different data before circulating to the relevant stakeholders

- Business Analytics and Performance monitoring

- Detailed dissection of business financials to generate useful insights that can help decide the future action strategy
What we require -

- Very good command over MS Excel and MS PowerPoint; MS Access (preferred)

- Minimum of 3-6 years of experience

- Ability to liaison with business teams and operational teams for improvements in existing processes

- Business Acumen and sense of entrepreneurship
  • वेतन (₹): As Per Industry
  • अनुभव (साल) : 3 to 6
  • कार्य का प्रकार: Full Time
  • लिंग: No preference
  • शिक्षा: Graduate / Diploma

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