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Finance Manager

New Delhi
Full-Time
Junior: 1 to 3 years
Posted on Feb 08 2023

Not Accepting Applications

About the Job

Skills

Financial Accounting
Financial Strategy
Decision-Making
Accounting
Finance

Purpose of Role: Primary Finance SPOC for driving financial accountability and end-to-end P&L management. Incumbent will be responsible for Long and Short Range Planning, BI framework for Performance Evaluation, New business evaluation and Analytics/MIS for VC/PE Investors/Board. The role is also responsible for overseeing sanctity of cost allocation Operating Divisions and provide inputs on cost containment / revenue enhancing opportunities. Key Responsibilities include:  Partner with Head of Finance and Division teams (Business + Finance) to finalize long range and Annual/ quarterly operating plans and forecasts. Own the entire process end-to-end. Be a trusted advisor of senior leadership team.  Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives. Be the central owner of organization-wide operating and financial data and KPIs.  Advanced Analytics & Benchmarking: Predictive Analysis, external benchmarking within same Sector/ Industry and need based advanced analytics. Proactively use benchmarking to ensure resources are optimized and BAU operations are managed tightly, while investing in growth initiatives.  Analyze key performance indicators in all areas of revenue, operating costs, fixed expenses, and capital expenditures - time series as well as against budgets and forecasts.  Prepare monthly Comprehensive Finance Docket and drive reviews with analytics and identify pockets of operational value and effectively communicate the same to the senior management for action.  Allocation of central costs to divisions to ensure holistic performance evaluation. Own the methodology and process, align with key stakeholders, and operationally handle it monthly.  New business financial models as Eggoz looks at rich opportunities in the market.  Be the central figure in preparation of business plans. Work closely with Head of Finance/Founders and be accountable for internal dialogues to ensure robustness of plans.  Scenario building, stress testing and bringing in clarity of assumptions and key actions needed to make the plan real.  Prepare monthly MIS, investor dashboards, and presentations.  Play an active role in due diligence process for Debt and equity funding. Candidate Skills & Qualifications  CA /CFA/CMA (First Attempt)  Prior experience of having handled a similar role, especially in a rapidly growing organization.  Preference will be accorded to Advisory experience or FMCG or Manufacturing organization, startup, due diligence, business valuations and supporting new business launches.  Experience in handling large professional teams and working in fast paced environment.  High Tolerance for ambiguity and ability to work in a relatively unstructured, high paced environment with aggressive timelines and stretch deliverables.  Strong understanding of data analytics and front-end visualization, with drill down on the fly. Knowledge of, or ability to learn new things, including Machine Learning, Big Data analytics, etc.

About the company

“We are a team of experienced HR professionals committed to connecting top talent with leading organizations. Our goal is to match the right people with the right job, creating a win-win solution for both the candidate and the employer. With a deep understanding of the job market and a passion for helping people succeed, we provide a personalized and efficient recruitment process to ensure that ev ...Show More

Industry

HR consulting

Company Size

11-50 Employees

Headquarter

Delhi

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