redBus.com - Assistant Manager - Finance - CA

Primary Responsibility :

a. Generating, reviewing, creating and distributing periodic management reports

b. Responsible to produce adhoc financial analysis and requests as needed to support key findings and strategic plans

c. Analyze current and past trends in various metrics to provide key insights

d. Coordinate with the manager and support on the work with the business units in compiling the annual planning process

e. Preparation and control of budgets with inputs from various departments/stakeholders and ensure periodic reporting of plan versus actual results

f. Support in preparation of rolling forecasts taking into consideration operational information and trends and reporting the same to key stakeholders

g. Assist in developing finance and business presentation

h. Responsible for continual improvement in reporting requirements

i. Perform budgeting and monitoring financial performance versus the budget so that business team is aware of anticipated costs and revenues, areas of unsatisfactory performance are identified, and potential performance improvement opportunities are capitalized upon

Candidate profile :

a. Qualified CA with 3-4 years post qualification experience

b. Excellent Microsoft Excel skills

c. Big 4 and start-up experience preferred