PhonePe
Location
Bangalore | India
Job description
Company Information and Job Scope:
- PhonePe is a multi-business consumer tech company, operating across various industries: Payments, Lending, Insurance, Mutual Fund, Stock Broking (Share.Market), Hyper localecommerce (Pincode), App Store (Indus)
- Spread across 5+ subsidiaries, the financial planning, reporting, review operations along with capital deployment become not only critical but immensely complex given the varied nature ofbusinesses, shape of the P&L and revenue model
- We are looking for a candidate with experience in FP&A, in consumer tech space who brings a high level of ownership, diligence, reliability and design mind set to the table
Responsibilities :
- Prepare long-term and short-term business and financial plans for the entire company and if and when needed, financial plans for evaluation of new businesses - Includes creating MonthPlan, Annual Operating Plan and Long Range Plan for all PhonePe business functions /entities as well as group consolidation and refresh the outlook for the year every quarter byworking with business finance and business teams
- Conducting monthly business reviews
- Publish mid-month financial outlook for every month to the financial leadership group
- Creating business weekly business review decks and orchestrating meeting as central POC with the broader org
- Provide financial reports and interpret financial information to business finance and business teams while recommending further courses of action
- Analyse costs, pricing, variable contributions, growth results and the companys actual performance compared to the business plans
- Ensure capital adequacy by doing a monthly refresh of cash flow projections
- Conduct reviews and evaluations for cost-reduction opportunities
- Manage planning, budgeting, MEC reviews and commercial closures for IT Infrastructure, Payroll, Customer Support and G&A cost centres
Requirements :
- CA (preferably an MBA as well) from premier institute
- Experience in the financial sector with previous roles such as financial analyst (notmandatory), business finance manager, corporate finance manager
- Extensive understanding of business and financial trends both within the company andgeneral market patterns
- Strong interpersonal, communication and presentation skills
- Strong data analysis skills
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