21 Aug
|
Recognized
|
Gurugram
21 Aug
Recognized
Gurugram
About The Company:
ElevenX Capital is a venture studio and venture capital fund that builds companies from
the ground up. Founded in 2014 by serial entrepreneur Anjli Jain, ElevenX redefines the
traditional venture capital model by combining ideas, capital and talent to create and scale
companies across various sectors, including cybersecurity, artificial intelligence, and
education and workforce management.
The firm brings together experienced entrepreneurs and value creation specialists in
marketing, sales, engineering, talent, legal and finance to support the development of recent
ventures from inception to scale.
JOB BRIEF:
You will work with our portfolio companies and report directly to the Board. Your main tasks
will include performing detailed performance analysis, managing the FP&A; team and
analyzing processes. To succeed in this role, you should have a natural smart and
analytical way of thinking and be able to explain difficult concepts to non -technical users.
The major expectation is to bridge the gap between the management’s targets and the
portfolio companies.
RESPONSIBILTIES:
⢠Prepare budget and revenue projections with Line of Business Heads
⢠Provide key insights in revenue and cost behavior
⢠Perform GL reviews to ensure that all expenses and accruals are booked and allocated
as per laid policy
⢠Month close should include, the accruals, prepayments, amortization, the depreciation,
transfer price accounting of India, management services and any reclassification or
intercompany transfers. Audit back up sheet for the purpose of audit of amortization of
product development cost extended to asset from expenses
⢠Ensure timely reporting of scheduled reports to track individual and team performance
of the company
⢠Identify key cost drivers and suggest ways to optimize
⢠Financial reporting and analysis – Identify and close gaps between the budgeted and
actual figures⢠Evaluating business processes, anticipating requirements, uncovering areas for
improvement, developing and implementing solutions
⢠Conducting meetings and presentations to share ideas and findings
⢠Updating, implementing and maintaining current procedures.
⢠Prioritizing initiatives based on business needs and requirements.
⢠Serving as a liaison between Portfolio company and the Board
Qualification: - B.Com + CMA or CPA or ACCA or CIMA or CA or MBA Finance Skills required
QuickBooks/ SAP/Microsoft dynamics/Tally/GL Accounting/Advanced Excel
📌 FP&A Analyst (Gurugram)
🏢 Recognized
📍 Gurugram