Senior Manager FP&A

Delhivery

5 - 6 years

0 Lacs

mumbai maharashtra india

Posted:1 month ago| Platform:

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Skills Required

tracking drive management reporting metrics automate sql excel communication

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

Ensuring on-time, accurate and regular preparation and dissemination of P&L information which includes Monthly plan, estimates and actualisation
Tracking P&L as well as developing visibility of the P&L by various cuts- BU Level, Client level,Facility level,Cost owners level
Tracking as well as developing visibility of KPIs that drive P&L output
Share regular insights with decision makers on P&L including variance vs plan, evolution of unit economics and movement of input KPIs
Work with Senior Management and the respective business units to determine strategic objectives and identify opportunities to meet these goals.
Coordinate across all departments to set-up the systems required for understanding and reporting the key business metrics of the company/ business lines.
Automate Business Reporting KPIs to ensure real time visibility for business/operations stakeholders

Functional Skills & Qualifications:

CA/MBA with 5-6 years of FP&A experience

Proficiency in SQL, Excel Modelling, Quicksight

Strong numerical skills and understanding of basics of financial reporting ;have exposure to business modelling.

Excellent interpersonal, communication & analytical skills, Able to work independently & in teams.

Location- Powai (Mumbai)

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