Manager/Senior Manager - Corporate Finance (FP&A)

Oxyzo Financial Services

4 - 8 years

15 - 25 Lacs

gurugram

Posted:10 hours ago| Platform:

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Skills Required

financial planning and analysis variance analysis forecasting financial planning budgeting cost analysis revenue analysis expense analysis profitability analysis budget analysis budget forecasting financial forecasting trend analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Understanding the business requirements, preparing financial models in line with the plans and tracking the variance on a monthly basis.
Interacting with business, finance and tech teams to understand the new businesses along with existing dynamic processes and hence track & analyze relevant business metrics to hook the story with numbers.
Preparing and analyzing MISs on monthly level including product-wise and category-wise P&Ls while ensuring technifications at each leg.
Tracking revenue and income drivers on a monthly basis and providing valuable inputs around shutting down or growing one of the verticals.
Analyzing key cost centers like salary costs (manpower productivity), G&A and interest costs and coming up with suggestions to optimize.
Tracking working capital for the group on a monthly basis and sharing key insights around the debtor, inventory and creditor ageing.
Leading the commercial & financial due diligence process during equity rounds with the equity investors/ consultants/ auditors/ investment banks.

Preferred candidate profile

Candidate should be open for work from office and alternate Saturday working
Qualified CA
4-7 years of work experience in similar domain. Someone with experience in manufacturing/ commerce entities would be preferred.
Enterprising, full of hunger, ability to ideate, structure & articulate.
Outstanding excel and accounting skills with a learning attitude.

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