Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Key Responsibilities:
- Work with Senior Management and the respective business units to determine strategic objectives and identify opportunities to meet these goals.
- Partner with business leaders to provide input and guidance on business issues and to provide strategic financial input & leadership on decision-making issues affecting the line(s) of businesses.
- Build and implement the Annual Operating Plan [AOP].
- Prepare monthly Comprehensive Finance Docket for the business lines and identify pockets of improvement from a financial and operational standpoint and effectively communicate the same to the senior management for action.
- Coordinate across all departments to set-up the systems required for understanding and reporting the key business metrics of the company/ business lines.
- Predictive Analysis, external benchmarking within the same Sector / Industry and need based advanced analytics.
- Proactively use benchmarking to ensure resources are optimized and BAU operations are managed tightly.
- Work closely with the accounting and control teams to track the business against projections made in the business plan.
- Play an active role in due diligence process for Debt and equity funding.
Functional Skills & Qualifications:
- Strong numerical skills and understanding of basics of financial reporting - P&L, Balance Sheet, and Cash Flow statements and have exposure to business modeling.
- Excellent communication skills.
- Excellent interpersonal, communication & analytical skills, Able to work independently & in teams.
Delhivery
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