Shuttl - VP - Financial Planning & Analysis

Financial Planning & Analysis :

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Oversee and manage development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Prepare monthly financial and operating MIS, and liaising with investors

- Develop financial models and analyses to support strategic initiatives

- Provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management Team and Departments heads with in-depth analysis

- Partner with other senior leaders and stakeholders on various initiatives, actions in line with the overall objectives of group for budgeting and planning.

- Support investment transactions

Requirements :

- MBA (Finance) and / or CA

- Excellent track record (academic and performance)

- Excellent analytical skills

- Proactive and willing to learn