Senior Manager - Financial Planning & Analysis - FMCG/FMCD

Sr. Mgr - Financial Planning & Analysis - JBIMS/MICA/SIBM/IMT/IMI/ISBM/MIT/IIFT//NMIMS/NIBM/LBSIM

Job Title / Designation: Financial Planning & Analysis (Sr. Manager) from Top B Financial Schools only.

Location: Mumbai / Bangalore

Reporting: Regional Director

About IndiaMART

IndiaMART is India's largest online marketplace, connecting buyers with suppliers. The online channel focuses on providing a platform to SMEs, large enterprises as well as individuals. Founded in 1999, the company's mission is 'to make doing business easy'. Keeping this mission in mind, we come up with appropriate initiatives from time to time. IndiaMART has 7.2+Mn sellers and 154+Mn buyers registered on the platform. The company has presence in 1000+ cities across India through its own sales force and channel partner network.

Job Description:

The position holder will manage financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management.

- Monitoring Business performance: closely work on monitoring and improving finance linked business KPIs

- Analyze current and past trends in key performance indicators including all areas of revenue, collection, Churn and Upsell

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Prepare periodic reports by closely working with the business to understand performance, issues, and trends covering the financial statements - including variance analysis, RCA, etc

- Help define the key Financial and operational metrics and track the financial health of existing Business Units

- Stakeholder management: Manage stakeholders across all BUs and functions, to align on Projections, expectations, and key deliverables, and work closely in the preparation of the Quarterly, Business Reports and Annual Operating Plans

- Strategic planning: Lead strategic planning and budgeting processes. Assist by recommending the business. Actions based on financial planning and analysis, along with performance and efficiency improvement measures

- Business Planning/Budgeting and cost control: Understand the upcoming business objectives

- Create weekly/monthly/quarterly financial projections for the same

- Ensuring that these are adhered to by all business teams. Lead and execute process improvement initiatives across the organization

Skills & Experience:

- Budgeting is a critical financial planning and analysis skill

- Forecasting, Communication & Collaboration

- Financial Analysis, Capital Planning, Financial Modeling

- Problem Solving

- Report Preparation

- 5+ years of experience in financial planning and analysis

- MBA from any of the top tier colleges would be preferred