MakeMyTrip – Financial Planning & Analysis Role – CA

MakeMyTrip – Financial Planning & Analysis Role – CA

MakeMyTrip – Financial Planning & Analysis Role – CA

 

Financial Planning & Analysis (CA 2012, 2013, 2014 Batch)

Role – Financial, Planning and Analysis


Department – Finance & Accounts

Location – Gurgaon

Experience – Qualified CA with 7-8 years of relevant experience in FP&A or business partnering preferably from E-commerce/ Internet Industry or FMCG space.

makemytrip recruitment
Makemytrip recruitment

Role Overview:

The role incumbent will be a part of corporate Finance team in the FP&A function. He/she will be responsible for ensuring monthly business reporting. He/she will be a finance business partner with various lines of businesses and will help drive in-depth visibility of various P&L items to the business. Eye on deliverable, sharp execution, stakeholder management and analytic mindset is must for this role.

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Key Responsibilities:

– Works closely with business for budgeting exercise and development of Annual Operating Plan.

– Leads quarterly, monthly, mid-monthly management reporting.

– Liaisons with business to analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

– Bench marking key performance indicators with competitors to analyze performance vis-a-vis market.

– Monitor performance indicators, highlighting trends, analyzing causes of unexpected variance vis-a-vis budget, and forecasting.

– Develop financial models and analyses to support strategic initiatives.

– Prepare presentations to Board of Directors and Senior Management team.

– Implement and work with a Business Intelligence Tool and Dashboard reports.

– Ad-Hoc Reporting and Analysis.

Desired Competence:

– Strong communication skills

– Strong acumen with data accuracy & analytical skills.

– Team player

– Comfortable with working in a cross-functional team.

Sarkari CA

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