MBA with 2-4 yrs of PQE for FP&A role at An ECommerce Major, Delhi

  • 2 - 4 Years
  • Not Mentioned
  • delhi
  • permanent
  • MBA
  • E-commerce
  • Accountancy,Corporate Finance,Others
  • KEY RESPONSIBILITIES:
    1. Performance Measurement and Related Analytics: 
     Analyzing, investigating and explaining key movements and trends in P&L lines
     Preparation of monthly financial metrics and key business drivers specific to different products
     Reviewing processes and suggesting/ implementing improvements & changes in the current
    procedures.
    2. Finance Business Partner: 
     Work with the business teams and merchandising teams to drive key P&L metrics
     Review key business metrics and trends on a daily / weekly basis, and ensure alignment with the
    business targets
     Lead strategic projects to drive profitability. Manage projects involving multiple teams, ensuring
    alignment to overall objectives and project timelines
    3. Budgeting and Forecast Process:
     Create and review quarterly forecasts and annual financial plans, including reporting & analysis to
    analyse changes against given baselines
    4. P&L Reporting / Analytics: 
     Preparation of various P&L reports and ensuring timely adherence to deadlines
     Monthly variance reporting and reporting of any issues, risks & opportunities
     Monthly management reporting.
     Updating reporting decks

Employer Profile :

  • An ECommerce Major, delhi
.