Swiggy
Location
Bangalore | India
Job description
Asst. Manager - Financial Planning and Analysis
-Interface between the finance function and the controller ship teams to close MIS and optimize costs of the various functions. Provide real-time analysis and influence strategic decision making based on financial performance and financial planning and analysis. Job responsibilities: ● Developing deep understanding of the business, Cost drivers and other functions of the organization by: ○ Doing data driven trend analysis for operational metrics with focus on improving the shape of the P&L while highlighting key insights to leadership. ● Creating processes for new initiatives and improving existing ones with focus on governance & cost leakage ● Preparing, managing, and publishing business scorecards and MIS ● Doing reconciliation of MIS and book of accounts to close Monthly MIS ● Stakeholder Management & working closely with the Controllership and Business Finance team. ● Ensuring weekly dashboards are completed for weekly and monthly reviews. ● Assist with ad-hoc analysis on various projects as and when required. Desired Candidate : ● 1 to 2 Years of experience post CA (CA qualification is mandatory) ● Strong Excel Skills and good business acumen ● Strong interpersonal skills, ability to work with cross functional teams ● Strong Financial modeling and Power-point skills ● Previous experience as FP&A is desired, experience in a start-up would be preferred ● Excellent verbal and written communication skills ● Knowledge of SQL would be a plusJob tags
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