Manager/Senior Manager - Finance - Internet/Online - CA/IIM/XLRI/FMS

Responsibilities :

- Prepare weekly, monthly and quarterly budgets.

- Work closely with other business line to develop, implement and maintain an effective planning and analysis capability that will measure and guide the company's performance.

- Prepare monthly company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations.

- Through analytical review and trend analysis, track performance against weekly, monthly, quarterly and annual goals/targets, and provide performance insights.

- Assist in the development and execution of processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.

- Support the assessment of corporate development plans, multi-year plan and opportunities through advanced modelling.

- Develop scenario models in support of the assessment of business development and growth opportunities.

- Assist in preparing presentations in support of monthly/quarterly senior leadership meetings and various strategic initiatives of the Company.

- Gather, analyse and ensure accuracy of data.

- Partner with accounting to support and influence the accuracy and effectiveness of the financial reporting.

- Plan and prepare the annual budget and periodical updates of forecasts

- Consistently analyse financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of company's financial status.

- Manage and monitor organizational cash flow and continuously assess the financial efficacy of operations and establish finance and administrative systems to support operations.

- Play the lead role in designing, implementing and operation of reporting systems.

- Assist company leadership in the annual budgeting and planning process; administer and review all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate.

- Maintain internal control and safeguards for receipt of revenue, costs, budgets and actual expenditures to bring financial discipline.

- Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.

- To coordinate with the tax advisors, legal and Government bodies to ensure compliance with all requirements

Preferred Qualifications :

- CA or MBA from tier 1 institute

- Strong academic background

- Strong numerical ability and reasoning skills

- Proven ability to work in a fast-paced environment, and to meet changing deadlines and priorities on multiple simultaneous projects

Excellent analytical abilities : Data driven and pay attention to details. Comfortable with statistical modelling on large data sets

- Strong excel skills

- Excellent communication skills and maturity to interact at all levels