08 Sep
|
Epimoney
|
Mumbai
The role in a gist:
As FlexiLoans enters the next orbit of growth, we are looking for people with the passion and hunger to make a dent in the MSME ecosystem. In this role you will play a key role in financial planning, analysis, and business partnering across multiple business channels. The role combines ownership of specialized accounting areas, channel-level profitability analysis, and cross-functional finance support, while driving insights that inform decision-making by founders and business heads.. Read more on:
What we are looking for in the role:
- Own the monthly management MIS running variance analysis against plan and forecast, tracking performance trends, and drafting the leadership commentary that explains what moved and why.
- Prepare business-level P&L;, designing and applying cost allocation logic anchored to correctly identified cost drivers.
- Support the company’s planning and forecasting cycles, including the annual budget and periodic re- forecasts.
- Act as Finance Business Partner to the businesses analyzing their P&L;, conducting review meetings with business heads,
and delivering on their requirements through financial models and ad-hoc analyses.
- Own resolution of auditor queries within assigned areas of ownership across limited reviews and the audits.
- Deliver ad-hoc analysis for founders, business heads, and other functions spanning profitability initiatives, viability assessments, and business case evaluation.
Ideal candidate
- Strong understanding of Ind-AS and financial accounting principles.
- Proficiency in financial modelling, P&L; analysis, and unit economics.
- Ability to business-partner effectively with senior stakeholders.
- Robust analytical and problem-solving skills, with a keen attention to detail and an ownership mindset.
- Advanced Excel skills and comfort working with large data sets.
Qualification & Experience:
- Qualified CA and exposure of working in CA/Big4 firms
- Familiarity with the BFSI/NBFC sector will be an added advantage, though not mandatory
📌 Management Trainee - FP&A (Mumbai)
🏢 Epimoney
📍 Mumbai