Accounts Manager - FP&A

4 days left

Employer
Unnati
Location
India
Posted
Nov 09, 2024
Closes
Dec 17, 2024
Ref
3032212995
Level
Manager
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Build a career with one of the most talented, dynamic and ambitious team that is always looking to grow strength to strength. Read on. Our client is a transportation and logistics company providing exceptional door-to-door product delivery services, across the city, without any radius limitations. They consistently deliver a delightful shopping experience for their customers by maintaining adaptive pricing and remarkable SLAs that helps to save time and costs of warehousing etc. Their seamless SaaS-based tech integration helps to consolidate data and customise pick up and delivery timelines as required by their clients, while being able to track their packages in real-time. Their services are being used by various eCommerce companies, regular stores and retailers, as well as individuals through their convenient app. The founder is a Stanford Business graduate, with over 30 years of experience in hospitality and successful stints at entrepreneurship disrupting different industries at a time. As a Accounts Manager - FP&A,you will be responsible for leading all financial planning, budgeting /forecasting activities within the organisation
What you need to do:
  • Responsible for driving strategic decision making and also manage day to day financial operations of the company.
  • Responsible for coordinating with various functions of the company and compiling all financial data and preparing final financial reports and measuring the performance.
  • Preparing and presenting monthly financial budgeting reports including monthly profit and loss, forecast vs. budget for reconciliation.
  • Preparing reports, software implementation and tools for accounting and financial transactions and reporting.
  • Preparing Financial Projections and responsible for monthly performance reviews
  • Analyzing past results, perform variance analysis, identify trends, and make recommendations for improvements and minimize financial risk to the company.
  • Responsible for Operation Management, financial controls and costing management.
  • Evaluating financial performance on monthly basis by comparing and analyzing actual results with plans and forecasts.


Candidate Profile:
What you need to have:

  • CA inter or ICWA.
  • Strong fluency with Excel formulas and functions
  • Proficiency in financial modeling techniques
  • Strong analytical and data gathering skills
  • Strong quantitative and analytical competency
  • Positive and highly motivated and driven
  • Willingness to work in a fast paced / dynamic environment
  • Excellent communication skills
Skills:- Financial analysis, Forecasting, Financial risk management, variance analysis, budgeting, financial projections and cost management