• Manager - Financial Planning & Analysis - Startup Jobs in Gurgaon,India - 25255388

  • Michael Page
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  • 5 - 10 Years
  • Posted : above 1 month

Job Description:

Industry - Hotels / Restaurants / Airlines

Category - Finance

Skills - Manager - FP&A| CA 4-8 years| Gurgaon| Start up

Job Type - Permanent

Description - The role will be directly reporting to the Finance Head and will take care of annual business planning, budgeting, forecasting and other FP&A activities

Client Details

Our client is a fast growing and well funded company based out of Gurgaon with PAN India operations

- Preparation of the periodic, monthly, quarterly, and annual financial analysis and supports the decision making process

- This position involves business partnering with different functions and closely working with the CFO/CEO to drive decision making process

- The responsibilities include financial modelling, competition bench-marking & other measures to proactively make growth strategies for the company

- Analyze & review of marketing spends with regard to brand and performance campaigns and short and long term ROI

- Analyze business performance - monitoring and analysis of profitability on a monthly basis and make recommendations for areas of potential net cost savings along with financial cost benefit analysis along with summary of key non-financial factors

- Analyze Gross margin (region and unit wise) - product, channel, customer margins at all levels (before and after allocations of overheads)

Profile

- A successful candidate will have post CA/MBA qualification experience of 5+ years in FP&A function of a corporate organisation

- The candidate should have excellent communication skills, knowledge of excel & financial modelling, presentation skills and strong understanding of P&L

Job Offer

Opportunity to be a part of a global MNC and drive strategic decision making working closely with the CFO/CEO

To apply online please click the Apply button below For a confidential discussion about this role please contact Nikhil Yadav on +91 124 452 5433

Contact - Nikhil Yadav - +91 124 452 5433

The Apply Button will redirect you to website Please apply there as well

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 30th May 2020

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